Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$266,586
Other
80%
Membership Dues
8%
Contributions
7%
Fundraising Events
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$272,418
Salaries & Benefits
37%
Other
36%
Offices, Occupancy & IT
16%
Grants
5%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,364
$18,815
+82%
Government Grants
$0
$0
-
Fundraising Events
$24,802
$13,324
-46%
Program Services
$0
$0
-
Membership Dues
$21,745
$22,001
+1%
Investments
$15
$20
+33%
Other
$187,204
$212,426
+13%
Total Revenues
$244,130
$266,586
+9%
Expenses
2023
2024
Change
Grants
$14,519
$13,540
-7%
Benefits to Members
$1,074
$1,937
+80%
Salaries & Benefits
$98,653
$100,127
+1%
Fees to Service Providers
$3,730
$4,310
+16%
Advertising & Promotion
$1,608
$3,463
+115%
Offices, Occupancy & IT
$37,136
$42,366
+14%
Interest
$198
$0
-100%
Depreciation
$7,935
$8,991
+13%
Other
$92,214
$97,684
+6%
Total Expenses
$257,067
$272,418
+6%
Net income
2023
2024
Change
Net income
-$12,937
-$5,832
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$257,067
$272,418
+6%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$257,067
$272,418
+6%