Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,085,420
Other
34%
Program Services
31%
Contributions
22%
Membership Dues
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$999,939
Salaries & Benefits
50%
Other
29%
Offices, Occupancy & IT
9%
Depreciation
8%
Fees to Service Providers
3%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$168,421
$238,134
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$393,105
$336,294
-14%
Membership Dues
$103,400
$95,945
-7%
Investments
$33,924
$44,871
+32%
Other
$353,309
$370,176
+5%
Total Revenues
$1,052,159
$1,085,420
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$505,035
$504,811
0%
Fees to Service Providers
$25,702
$28,374
+10%
Advertising & Promotion
$4,839
$4,025
-17%
Offices, Occupancy & IT
$116,981
$93,389
-20%
Interest
$34,239
$4,727
-86%
Depreciation
$79,583
$76,614
-4%
Other
$285,641
$287,999
+1%
Total Expenses
$1,052,020
$999,939
-5%
Net income
2023
2024
Change
Net income
+$139
+$85,481
+61397%
Functional Expenses
Summary
2023
2024
Change
Program
$980,512
$933,170
-5%
Admin
$21,204
$28,933
+36%
Fundraising
$50,304
$37,836
-25%
Total Expenses
$1,052,020
$999,939
-5%