Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$350,816
Program Services
65%
Membership Dues
29%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$365,734
Other
82%
Grants
9%
Offices, Occupancy & IT
9%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,457
$13,840
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,549
$228,093
+2%
Membership Dues
$102,972
$102,966
0%
Investments
$4,730
$5,425
+15%
Other
$698
$492
-30%
Total Revenues
$345,406
$350,816
+2%
Expenses
2023
2024
Change
Grants
$32,279
$32,716
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,007
$2,722
+170%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$33,543
$32,189
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$273,673
$298,107
+9%
Total Expenses
$340,502
$365,734
+7%
Net income
2023
2024
Change
Net income
+$4,904
-$14,918
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$334,545
$357,921
+7%
Admin
$5,957
$7,813
+31%
Fundraising
$0
$0
-
Total Expenses
$340,502
$365,734
+7%