Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,507,607
Program Services
53%
Other
19%
Membership Dues
14%
Government Grants
9%
Investments
4%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$1,341,223
Salaries & Benefits
71%
Other
11%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$15,000
-
Government Grants
$87,500
$140,000
+60%
Fundraising Events
$0
$0
-
Program Services
$723,737
$795,019
+10%
Membership Dues
$236,496
$211,367
-11%
Investments
$25,004
$57,592
+130%
Other
$277,654
$288,629
+4%
Total Revenues
$1,350,391
$1,507,607
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,850
$958,814
+13%
Fees to Service Providers
$45,735
$44,916
-2%
Advertising & Promotion
$62,948
$75,154
+19%
Offices, Occupancy & IT
$143,785
$87,627
-39%
Interest
$4,487
$7,692
+71%
Depreciation
$1,354
$14,005
+934%
Other
$140,970
$153,015
+9%
Total Expenses
$1,246,129
$1,341,223
+8%
Net income
2023
2024
Change
Net income
+$104,262
+$166,384
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,246,129
$1,341,223
+8%