Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$224,594
Program Services
59%
Membership Dues
15%
Contributions
14%
Other
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$218,142
Other
31%
Fees to Service Providers
28%
Salaries & Benefits
15%
Offices, Occupancy & IT
13%
Advertising & Promotion
11%
Grants
2%
Interest
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,204
$31,931
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,071
$133,292
+7%
Membership Dues
$33,121
$33,470
+1%
Investments
$144
$13
-91%
Other
$24,508
$25,888
+6%
Total Revenues
$209,048
$224,594
+7%
Expenses
2023
2024
Change
Grants
$2,332
$4,470
+92%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,525
$32,687
-34%
Fees to Service Providers
$55,933
$61,917
+11%
Advertising & Promotion
$10,353
$22,977
+122%
Offices, Occupancy & IT
$52,118
$28,080
-46%
Interest
$0
$6
-
Depreciation
$0
$0
-
Other
$63,123
$68,005
+8%
Total Expenses
$233,384
$218,142
-7%
Net income
2023
2024
Change
Net income
-$24,336
+$6,452
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$132,246
$157,696
+19%
Admin
$98,738
$57,446
-42%
Fundraising
$2,400
$3,000
+25%
Total Expenses
$233,384
$218,142
-7%