Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,159,907
Program Services
44%
Membership Dues
25%
Contributions
16%
Other
7%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$1,211,798
Other
46%
Salaries & Benefits
39%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$230,908
$181,304
-21%
Government Grants
$5,000
$27,065
+441%
Fundraising Events
$0
$0
-
Program Services
$456,415
$515,980
+13%
Membership Dues
$270,412
$295,589
+9%
Investments
$69,926
$58,185
-17%
Other
$83
$81,784
+98435%
Total Revenues
$1,032,744
$1,159,907
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$432,110
$466,852
+8%
Fees to Service Providers
$104,387
$99,335
-5%
Advertising & Promotion
$5,330
$5,253
-1%
Offices, Occupancy & IT
$63,314
$52,560
-17%
Interest
$294
$223
-24%
Depreciation
$32,520
$28,067
-14%
Other
$525,510
$559,508
+6%
Total Expenses
$1,163,465
$1,211,798
+4%
Net income
2023
2024
Change
Net income
-$130,721
-$51,891
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$976,713
$1,023,713
+5%
Admin
$157,821
$159,971
+1%
Fundraising
$28,931
$28,114
-3%
Total Expenses
$1,163,465
$1,211,798
+4%