Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$729,241
Other
59%
Membership Dues
24%
Contributions
15%
Program Services
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$716,920
Salaries & Benefits
73%
Fees to Service Providers
10%
Other
10%
Grants
4%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$134,006
$106,458
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,430
$12,210
-69%
Membership Dues
$175,783
$172,685
-2%
Investments
$8,874
$10,435
+18%
Other
$346,151
$427,453
+23%
Total Revenues
$704,244
$729,241
+4%
Expenses
2023
2024
Change
Grants
$70,000
$30,000
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$461,185
$525,917
+14%
Fees to Service Providers
$66,112
$73,851
+12%
Advertising & Promotion
$0
$2,526
-
Offices, Occupancy & IT
$5,861
$6,772
+16%
Interest
$0
$0
-
Depreciation
$0
$4,189
-
Other
$106,858
$73,665
-31%
Total Expenses
$710,016
$716,920
+1%
Net income
2023
2024
Change
Net income
-$5,772
+$12,321
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$292,968
$291,233
-1%
Admin
$210,310
$203,409
-3%
Fundraising
$206,738
$222,278
+8%
Total Expenses
$710,016
$716,920
+1%