Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$199,004
Program Services
52%
Contributions
36%
Membership Dues
12%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$179,519
Offices, Occupancy & IT
57%
Fees to Service Providers
22%
Other
17%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$62,445
$70,907
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,673
$103,940
+9%
Membership Dues
$19,568
$24,157
+23%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$177,686
$199,004
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,680
$39,285
+47%
Advertising & Promotion
$622
$508
-18%
Offices, Occupancy & IT
$98,357
$102,059
+4%
Interest
$0
$0
-
Depreciation
$8,006
$7,262
-9%
Other
$30,777
$30,405
-1%
Total Expenses
$164,442
$179,519
+9%
Net income
2023
2024
Change
Net income
+$13,244
+$19,485
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$118,495
$120,675
+2%
Admin
$45,947
$58,844
+28%
Fundraising
$0
$0
-
Total Expenses
$164,442
$179,519
+9%