Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$197,834
Other
98%
Membership Dues
2%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$212,976
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
20%
Depreciation
5%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,278
$2,992
-64%
Investments
$1
$1
+0%
Other
$210,509
$194,841
-7%
Total Revenues
$218,788
$197,834
-10%
Expenses
2023
2024
Change
Grants
$4,456
$5,881
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,460
$100,694
+10%
Fees to Service Providers
$4,709
$5,105
+8%
Advertising & Promotion
$555
$306
-45%
Offices, Occupancy & IT
$59,563
$42,579
-29%
Interest
$0
$0
-
Depreciation
$13,603
$11,585
-15%
Other
$40,979
$46,826
+14%
Total Expenses
$215,325
$212,976
-1%
Net income
2023
2024
Change
Net income
+$3,463
-$15,142
-537%
Functional Expenses
Summary
2023
2024
Change
Program
$151,588
$151,078
0%
Admin
$63,182
$61,592
-3%
Fundraising
$555
$306
-45%
Total Expenses
$215,325
$212,976
-1%