Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$281,042
Program Services
47%
Contributions
40%
Other
8%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$264,528
Other
52%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,622
$111,595
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,726
$133,429
+3%
Membership Dues
$9,675
$12,250
+27%
Investments
$0
$0
-
Other
$16,845
$23,768
+41%
Total Revenues
$261,868
$281,042
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,413
$97,005
+21%
Fees to Service Providers
$1,641
$3,435
+109%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,771
$27,453
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$120,738
$136,635
+13%
Total Expenses
$227,563
$264,528
+16%
Net income
2023
2024
Change
Net income
+$34,305
+$16,514
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$197,450
$219,530
+11%
Admin
$30,113
$44,998
+49%
Fundraising
$0
$0
-
Total Expenses
$227,563
$264,528
+16%