Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$300,152
Other
52%
Program Services
29%
Membership Dues
9%
Contributions
8%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$307,783
Other
37%
Salaries & Benefits
25%
Grants
15%
Offices, Occupancy & IT
6%
Fees to Service Providers
5%
Advertising & Promotion
5%
Depreciation
5%
Interest
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$34,835
$24,542
-30%
Government Grants
$9,000
$0
-100%
Fundraising Events
$15,702
$2,350
-85%
Program Services
$0
$87,650
-
Membership Dues
$41,025
$28,490
-31%
Investments
$71
$97
+37%
Other
$301,712
$157,023
-48%
Total Revenues
$402,345
$300,152
-25%
Expenses
2023
2024
Change
Grants
$41,000
$47,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,780
$76,870
+4%
Fees to Service Providers
$15,735
$16,314
+4%
Advertising & Promotion
$5,049
$14,613
+189%
Offices, Occupancy & IT
$17,325
$19,561
+13%
Interest
$7,732
$5,767
-25%
Depreciation
$12,102
$13,963
+15%
Other
$142,858
$113,695
-20%
Total Expenses
$315,581
$307,783
-2%
Net income
2023
2024
Change
Net income
+$86,764
-$7,631
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$112,597
$118,487
+5%
Admin
$202,984
$189,296
-7%
Fundraising
$0
$0
-
Total Expenses
$315,581
$307,783
-2%