Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,864,176
Program Services
43%
Contributions
30%
Membership Dues
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,600,467
Salaries & Benefits
40%
Other
27%
Depreciation
13%
Offices, Occupancy & IT
12%
Fees to Service Providers
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$589,981
$554,508
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$869,061
$794,221
-9%
Membership Dues
$449,122
$505,663
+13%
Investments
$3,396
$9,784
+188%
Other
$0
$0
-
Total Revenues
$1,911,560
$1,864,176
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,021
$646,176
+8%
Fees to Service Providers
$93,293
$105,927
+14%
Advertising & Promotion
$21,075
$23,812
+13%
Offices, Occupancy & IT
$167,359
$199,981
+19%
Interest
$0
$0
-
Depreciation
$0
$200,156
-
Other
$1,063,935
$424,415
-60%
Total Expenses
$1,943,683
$1,600,467
-18%
Net income
2023
2024
Change
Net income
-$32,123
+$263,709
-921%
Functional Expenses
Summary
2023
2024
Change
Program
$1,614,975
$1,442,302
-11%
Admin
$194,275
$138,468
-29%
Fundraising
$134,433
$19,697
-85%
Total Expenses
$1,943,683
$1,600,467
-18%