Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$5,825,461
Program Services
94%
Investments
4%
Membership Dues
2%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,105,917
Other
77%
Salaries & Benefits
20%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$969
$1,000
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,161,544
$5,501,902
-11%
Membership Dues
$122,550
$112,125
-9%
Investments
$173,462
$208,071
+20%
Other
$2,065
$2,363
+14%
Total Revenues
$6,460,590
$5,825,461
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,259,766
$1,202,692
-5%
Fees to Service Providers
$66,459
$75,324
+13%
Advertising & Promotion
$12,169
$9,306
-24%
Offices, Occupancy & IT
$132,315
$137,313
+4%
Interest
$0
$0
-
Depreciation
$1,366
$3,870
+183%
Other
$5,113,221
$4,677,412
-9%
Total Expenses
$6,585,296
$6,105,917
-7%
Net income
2023
2024
Change
Net income
-$124,706
-$280,456
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$5,270,436
$4,806,052
-9%
Admin
$1,314,860
$1,299,865
-1%
Fundraising
$0
$0
-
Total Expenses
$6,585,296
$6,105,917
-7%