Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$287,396
Contributions
58%
Program Services
24%
Investments
15%
Membership Dues
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$290,889
Salaries & Benefits
42%
Other
42%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,865
$165,295
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$64,706
$68,852
+6%
Membership Dues
$11,015
$9,695
-12%
Investments
$47,495
$42,443
-11%
Other
$1,890
$1,111
-41%
Total Revenues
$303,971
$287,396
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,226
$121,766
+9%
Fees to Service Providers
$6,834
$9,419
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$43,630
$38,338
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$123,542
$121,366
-2%
Total Expenses
$285,232
$290,889
+2%
Net income
2023
2024
Change
Net income
+$18,739
-$3,493
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$248,894
$255,100
+2%
Admin
$17,024
$18,456
+8%
Fundraising
$19,314
$17,333
-10%
Total Expenses
$285,232
$290,889
+2%