Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$985,608
Program Services
57%
Other
22%
Contributions
12%
Investments
6%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$799,387
Salaries & Benefits
35%
Other
33%
Offices, Occupancy & IT
19%
Depreciation
11%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$129,574
$114,983
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$653,204
$561,457
-14%
Membership Dues
$44,974
$34,268
-24%
Investments
$94,765
$61,300
-35%
Other
$151,712
$213,600
+41%
Total Revenues
$1,074,229
$985,608
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,465
$282,427
+7%
Fees to Service Providers
$14,685
$11,345
-23%
Advertising & Promotion
$5,706
$6,541
+15%
Offices, Occupancy & IT
$122,482
$149,724
+22%
Interest
$0
$0
-
Depreciation
$47,509
$88,966
+87%
Other
$182,450
$260,384
+43%
Total Expenses
$637,297
$799,387
+25%
Net income
2023
2024
Change
Net income
+$436,932
+$186,221
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$507,905
$654,016
+29%
Admin
$122,784
$143,103
+17%
Fundraising
$6,608
$2,268
-66%
Total Expenses
$637,297
$799,387
+25%