Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$357,196
Program Services
38%
Membership Dues
23%
Contributions
17%
Fundraising Events
10%
Other
8%
Investments
3%
Government Grants
0%
Expenses in 2024
$438,035
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
12%
Depreciation
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$23,884
$62,136
+160%
Government Grants
$0
$0
-
Fundraising Events
$81,213
$34,732
-57%
Program Services
$163,090
$136,971
-16%
Membership Dues
$93,216
$82,553
-11%
Investments
$16,963
$11,044
-35%
Other
$34,807
$29,760
-14%
Total Revenues
$413,173
$357,196
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$197,820
$191,207
-3%
Fees to Service Providers
$2,620
$4,860
+85%
Advertising & Promotion
$4,622
$5,936
+28%
Offices, Occupancy & IT
$51,358
$51,380
+0%
Interest
$0
$66
-
Depreciation
$19,554
$22,903
+17%
Other
$171,712
$161,683
-6%
Total Expenses
$447,686
$438,035
-2%
Net income
2023
2024
Change
Net income
-$34,513
-$80,839
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$435,391
$424,630
-2%
Admin
$8,995
$10,105
+12%
Fundraising
$3,300
$3,300
+0%
Total Expenses
$447,686
$438,035
-2%