Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$497,099
Program Services
57%
Contributions
32%
Membership Dues
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$496,554
Salaries & Benefits
53%
Other
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Grants
1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$80,766
$159,511
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$254,848
$281,311
+10%
Membership Dues
$55,215
$50,486
-9%
Investments
$14,199
$1,016
-93%
Other
$1,550
$4,775
+208%
Total Revenues
$406,578
$497,099
+22%
Expenses
2023
2024
Change
Grants
$0
$5,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,953
$261,133
-1%
Fees to Service Providers
$69,851
$66,863
-4%
Advertising & Promotion
$1,467
$0
-100%
Offices, Occupancy & IT
$13,739
$23,680
+72%
Interest
$4,100
$3,916
-4%
Depreciation
$1,027
$2,669
+160%
Other
$133,668
$132,493
-1%
Total Expenses
$488,805
$496,554
+2%
Net income
2023
2024
Change
Net income
-$82,227
+$545
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$142,396
$139,951
-2%
Admin
$341,153
$356,603
+5%
Fundraising
$5,256
$0
-100%
Total Expenses
$488,805
$496,554
+2%