Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$520,175
Program Services
68%
Membership Dues
20%
Contributions
6%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$464,555
Other
49%
Salaries & Benefits
45%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$38,468
$32,644
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,873
$352,373
+38%
Membership Dues
$81,520
$103,936
+27%
Investments
$16,201
$11,006
-32%
Other
$31,516
$20,216
-36%
Total Revenues
$422,578
$520,175
+23%
Expenses
2023
2024
Change
Grants
$1,500
$4,500
+200%
Benefits to Members
$0
$0
-
Salaries & Benefits
$188,432
$208,330
+11%
Fees to Service Providers
$16,768
$16,591
-1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,961
$7,407
+49%
Interest
$4
$0
-100%
Depreciation
$0
$0
-
Other
$99,052
$227,727
+130%
Total Expenses
$310,717
$464,555
+50%
Net income
2023
2024
Change
Net income
+$111,861
+$55,620
-50%
Functional Expenses
Summary
2023
2024
Change
Program
$305,760
$458,930
+50%
Admin
$4,907
$5,575
+14%
Fundraising
$50
$50
+0%
Total Expenses
$310,717
$464,555
+50%