Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$718,744
Contributions
52%
Program Services
24%
Membership Dues
20%
Government Grants
3%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$557,955
Fees to Service Providers
41%
Salaries & Benefits
24%
Offices, Occupancy & IT
16%
Other
12%
Depreciation
4%
Interest
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$286,652
$371,756
+30%
Government Grants
$2,710
$23,536
+768%
Fundraising Events
$0
$0
-
Program Services
$169,789
$171,876
+1%
Membership Dues
$103,329
$144,631
+40%
Investments
$0
$0
-
Other
$9,298
$6,945
-25%
Total Revenues
$571,778
$718,744
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,220
$133,036
+7%
Fees to Service Providers
$267,601
$229,438
-14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,842
$89,393
-11%
Interest
$14,270
$17,419
+22%
Depreciation
$0
$23,128
-
Other
$71,739
$65,541
-9%
Total Expenses
$578,672
$557,955
-4%
Net income
2023
2024
Change
Net income
-$6,894
+$160,789
-2432%
Functional Expenses
Summary
2023
2024
Change
Program
$561,357
$534,774
-5%
Admin
$17,315
$23,181
+34%
Fundraising
$0
$0
-
Total Expenses
$578,672
$557,955
-4%