Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$74,071
Program Services
73%
Contributions
16%
Investments
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$78,414
Other
70%
Offices, Occupancy & IT
20%
Salaries & Benefits
8%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,117
$12,138
+9%
Government Grants
$0
$0
-
Fundraising Events
$450
$0
-100%
Program Services
$65,801
$53,749
-18%
Membership Dues
$2,861
$2,576
-10%
Investments
$3,561
$5,608
+57%
Other
$0
$0
-
Total Revenues
$83,790
$74,071
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,665
$6,613
-1%
Fees to Service Providers
$1,006
$1,396
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,027
$15,330
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,397
$55,075
+1%
Total Expenses
$75,095
$78,414
+4%
Net income
2023
2024
Change
Net income
+$8,695
-$4,343
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$75,095
$78,414
+4%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$75,095
$78,414
+4%