Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$163,651
Program Services
49%
Contributions
38%
Membership Dues
10%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$195,689
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,780
$62,941
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,335
$80,674
+38%
Membership Dues
$20,040
$15,732
-21%
Investments
$362
$448
+24%
Other
$22,650
$3,856
-83%
Total Revenues
$161,167
$163,651
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,534
$90,357
+40%
Fees to Service Providers
$4,159
$6,030
+45%
Advertising & Promotion
$2,522
$638
-75%
Offices, Occupancy & IT
$8,866
$27,844
+214%
Interest
$129
$233
+81%
Depreciation
$254
$0
-100%
Other
$92,175
$70,587
-23%
Total Expenses
$172,639
$195,689
+13%
Net income
2023
2024
Change
Net income
-$11,472
-$32,038
-179%
Functional Expenses
Summary
2023
2024
Change
Program
$172,639
$195,689
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$172,639
$195,689
+13%