Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$323,096
Program Services
95%
Membership Dues
5%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$291,010
Salaries & Benefits
82%
Other
9%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,250
$1,571
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$280,822
$305,704
+9%
Membership Dues
$15,820
$15,800
0%
Investments
$1
$21
+2000%
Other
$0
$0
-
Total Revenues
$298,893
$323,096
+8%
Expenses
2023
2024
Change
Grants
$1,498
$770
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$200,142
$237,191
+19%
Fees to Service Providers
$8,850
$14,058
+59%
Advertising & Promotion
$749
$1,404
+87%
Offices, Occupancy & IT
$9,210
$10,701
+16%
Interest
$0
$0
-
Depreciation
$390
$286
-27%
Other
$21,300
$26,600
+25%
Total Expenses
$242,139
$291,010
+20%
Net income
2023
2024
Change
Net income
+$56,754
+$32,086
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$211,105
$240,166
+14%
Admin
$29,985
$50,325
+68%
Fundraising
$1,049
$519
-51%
Total Expenses
$242,139
$291,010
+20%