Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$862,870
Program Services
56%
Contributions
30%
Other
11%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$995,751
Fees to Service Providers
28%
Other
24%
Salaries & Benefits
22%
Depreciation
14%
Offices, Occupancy & IT
8%
Interest
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$270,183
$257,127
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$454,529
$483,767
+6%
Membership Dues
$33,081
$29,246
-12%
Investments
$424
$15
-96%
Other
$82,861
$92,715
+12%
Total Revenues
$841,078
$862,870
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$233,440
$222,488
-5%
Fees to Service Providers
$268,781
$279,202
+4%
Advertising & Promotion
$32,935
$18,959
-42%
Offices, Occupancy & IT
$90,370
$77,793
-14%
Interest
$22,971
$20,320
-12%
Depreciation
$136,990
$137,038
+0%
Other
$254,653
$239,951
-6%
Total Expenses
$1,040,140
$995,751
-4%
Net income
2023
2024
Change
Net income
-$199,062
-$132,881
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$989,200
$947,280
-4%
Admin
$25,470
$24,236
-5%
Fundraising
$25,470
$24,235
-5%
Total Expenses
$1,040,140
$995,751
-4%