Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$192,240
Other
83%
Contributions
12%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$188,972
Salaries & Benefits
66%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,160
$24,027
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,479
$8,471
+31%
Investments
$0
$0
-
Other
$136,646
$159,742
+17%
Total Revenues
$185,285
$192,240
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,108
$125,483
+5%
Fees to Service Providers
$3,420
$4,310
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,863
$18,167
-4%
Interest
$0
$0
-
Depreciation
$1,407
$1,793
+27%
Other
$36,247
$39,219
+8%
Total Expenses
$179,045
$188,972
+6%
Net income
2023
2024
Change
Net income
+$6,240
+$3,268
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$177,638
$187,179
+5%
Admin
$1,407
$1,793
+27%
Fundraising
$0
$0
-
Total Expenses
$179,045
$188,972
+6%