Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$927,158
Program Services
68%
Contributions
11%
Other
10%
Investments
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,121,053
Salaries & Benefits
39%
Other
35%
Depreciation
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$217,900
$97,985
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$506,419
$625,860
+24%
Membership Dues
$31,291
$32,440
+4%
Investments
$73,507
$80,274
+9%
Other
$109,241
$90,599
-17%
Total Revenues
$938,358
$927,158
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$457,953
$441,756
-4%
Fees to Service Providers
$33,581
$70,120
+109%
Advertising & Promotion
$1,365
$3,274
+140%
Offices, Occupancy & IT
$30,616
$33,721
+10%
Interest
$0
$0
-
Depreciation
$178,174
$175,458
-2%
Other
$316,522
$396,724
+25%
Total Expenses
$1,018,211
$1,121,053
+10%
Net income
2023
2024
Change
Net income
-$79,853
-$193,895
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$875,057
$956,383
+9%
Admin
$95,262
$131,617
+38%
Fundraising
$47,892
$33,053
-31%
Total Expenses
$1,018,211
$1,121,053
+10%