Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,859,735
Program Services
94%
Membership Dues
4%
Other
1%
Government Grants
<1%
Contributions
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$857,906
Salaries & Benefits
52%
Other
34%
Depreciation
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,432
$4,065
-45%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$1,128,728
$1,748,475
+55%
Membership Dues
$89,895
$71,599
-20%
Investments
$0
$0
-
Other
$32,181
$20,596
-36%
Total Revenues
$1,268,236
$1,859,735
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$375,280
$447,779
+19%
Fees to Service Providers
$660
$1,872
+184%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$57,570
$48,006
-17%
Interest
$54
$0
-100%
Depreciation
$190,969
$71,709
-62%
Other
$279,101
$288,540
+3%
Total Expenses
$903,634
$857,906
-5%
Net income
2023
2024
Change
Net income
+$364,602
+$1,001,829
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$810,654
$768,084
-5%
Admin
$92,980
$89,822
-3%
Fundraising
$0
$0
-
Total Expenses
$903,634
$857,906
-5%