Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$350,413
Contributions
70%
Program Services
25%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$392,419
Salaries & Benefits
70%
Other
19%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$260,140
$246,136
-5%
Government Grants
$0
$0
-
Fundraising Events
$22,606
$0
-100%
Program Services
$118,299
$88,788
-25%
Membership Dues
$9,931
$15,489
+56%
Investments
$28
$0
-100%
Other
$0
$0
-
Total Revenues
$411,004
$350,413
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$273,138
$276,543
+1%
Fees to Service Providers
$8,470
$10,760
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$25,915
$29,273
+13%
Interest
$0
$0
-
Depreciation
$156
$77
-51%
Other
$87,661
$75,766
-14%
Total Expenses
$395,340
$392,419
-1%
Net income
2023
2024
Change
Net income
+$15,664
-$42,006
-368%
Functional Expenses
Summary
2023
2024
Change
Program
$339,801
$312,232
-8%
Admin
$23,336
$35,769
+53%
Fundraising
$32,203
$44,418
+38%
Total Expenses
$395,340
$392,419
-1%