Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,035,244
Program Services
75%
Membership Dues
10%
Other
8%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,026,062
Other
53%
Salaries & Benefits
35%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$40,000
$65,076
+63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$801,277
$775,730
-3%
Membership Dues
$104,442
$104,441
0%
Investments
$1,564
$8,180
+423%
Other
$123,489
$81,817
-34%
Total Revenues
$1,070,772
$1,035,244
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$352,304
$363,008
+3%
Fees to Service Providers
$6,840
$8,838
+29%
Advertising & Promotion
$5,618
$6,031
+7%
Offices, Occupancy & IT
$56,877
$66,613
+17%
Interest
$7,138
$8,379
+17%
Depreciation
$20,939
$28,801
+38%
Other
$486,093
$544,392
+12%
Total Expenses
$935,809
$1,026,062
+10%
Net income
2023
2024
Change
Net income
+$134,963
+$9,182
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$935,809
$1,026,062
+10%