Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$640,214
Program Services
68%
Membership Dues
25%
Contributions
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$656,165
Salaries & Benefits
43%
Other
37%
Offices, Occupancy & IT
17%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$39,203
$43,401
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$451,638
$432,429
-4%
Membership Dues
$179,003
$162,349
-9%
Investments
$0
$0
-
Other
$3,443
$2,035
-41%
Total Revenues
$673,287
$640,214
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$274,381
$281,461
+3%
Fees to Service Providers
$10,083
$6,939
-31%
Advertising & Promotion
$393
$200
-49%
Offices, Occupancy & IT
$144,628
$108,551
-25%
Interest
$0
$0
-
Depreciation
$15,626
$15,179
-3%
Other
$260,412
$243,835
-6%
Total Expenses
$705,523
$656,165
-7%
Net income
2023
2024
Change
Net income
-$32,236
-$15,951
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$511,103
$477,178
-7%
Admin
$194,420
$178,987
-8%
Fundraising
$0
$0
-
Total Expenses
$705,523
$656,165
-7%