Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$148,806
Other
87%
Contributions
6%
Membership Dues
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$131,571
Salaries & Benefits
52%
Offices, Occupancy & IT
22%
Other
18%
Depreciation
5%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,493
$8,978
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$6,534
$5,503
-16%
Investments
$423
$4,179
+888%
Other
$129,852
$130,146
+0%
Total Revenues
$162,302
$148,806
-8%
Expenses
2023
2024
Change
Grants
$2,253
$1,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,008
$68,907
-4%
Fees to Service Providers
$1,010
$1,325
+31%
Advertising & Promotion
$1,066
$626
-41%
Offices, Occupancy & IT
$27,187
$29,111
+7%
Interest
$0
$0
-
Depreciation
$5,757
$6,691
+16%
Other
$23,540
$23,411
-1%
Total Expenses
$132,821
$131,571
-1%
Net income
2023
2024
Change
Net income
+$29,481
+$17,235
-42%
Functional Expenses
Summary
2023
2024
Change
Program
$131,811
$130,246
-1%
Admin
$1,010
$1,325
+31%
Fundraising
$0
$0
-
Total Expenses
$132,821
$131,571
-1%