Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,577
Contributions
78%
Other
10%
Program Services
9%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$315,653
Salaries & Benefits
38%
Other
23%
Offices, Occupancy & IT
22%
Interest
7%
Fees to Service Providers
6%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$229,829
$228,200
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,392
$27,793
-37%
Membership Dues
$6,770
$9,327
+38%
Investments
$4
$16
+300%
Other
$37,700
$28,241
-25%
Total Revenues
$318,695
$293,577
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,294
$119,267
-27%
Fees to Service Providers
$13,774
$18,501
+34%
Advertising & Promotion
$9,196
$10,481
+14%
Offices, Occupancy & IT
$46,696
$70,966
+52%
Interest
$2,816
$22,454
+697%
Depreciation
$791
$791
+0%
Other
$74,877
$73,193
-2%
Total Expenses
$312,444
$315,653
+1%
Net income
2023
2024
Change
Net income
+$6,251
-$22,076
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$207,866
$181,281
-13%
Admin
$77,548
$110,983
+43%
Fundraising
$27,030
$23,389
-13%
Total Expenses
$312,444
$315,653
+1%