Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$293,279
Program Services
78%
Other
13%
Membership Dues
8%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$322,281
Other
47%
Salaries & Benefits
42%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,026
$2,073
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$250,913
$229,080
-9%
Membership Dues
$27,412
$22,990
-16%
Investments
$0
$0
-
Other
$39,611
$39,136
-1%
Total Revenues
$320,962
$293,279
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$142,713
$136,715
-4%
Fees to Service Providers
$15,604
$17,986
+15%
Advertising & Promotion
$2,271
$1,448
-36%
Offices, Occupancy & IT
$1,578
$472
-70%
Interest
$0
$0
-
Depreciation
$11,498
$13,817
+20%
Other
$142,141
$151,843
+7%
Total Expenses
$315,805
$322,281
+2%
Net income
2023
2024
Change
Net income
+$5,157
-$29,002
-662%
Functional Expenses
Summary
2023
2024
Change
Program
$257,200
$255,541
-1%
Admin
$51,604
$53,662
+4%
Fundraising
$7,001
$13,078
+87%
Total Expenses
$315,805
$322,281
+2%