Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$645,011
Program Services
76%
Membership Dues
16%
Contributions
8%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$824,614
Other
40%
Salaries & Benefits
36%
Fees to Service Providers
22%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$50,000
-
Government Grants
$350,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$451,497
$488,212
+8%
Membership Dues
$96,146
$103,000
+7%
Investments
$113
$10
-91%
Other
$0
$3,789
-
Total Revenues
$897,756
$645,011
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,841
$295,135
-5%
Fees to Service Providers
$4,966
$184,746
+3620%
Advertising & Promotion
$10,947
$4,561
-58%
Offices, Occupancy & IT
$12,105
$13,664
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$269,420
$326,508
+21%
Total Expenses
$609,279
$824,614
+35%
Net income
2023
2024
Change
Net income
+$288,477
-$179,603
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$495,813
$724,904
+46%
Admin
$113,466
$99,710
-12%
Fundraising
$0
$0
-
Total Expenses
$609,279
$824,614
+35%