Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$960,812
Other
84%
Contributions
9%
Membership Dues
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$913,424
Salaries & Benefits
54%
Other
37%
Offices, Occupancy & IT
5%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$296,004
$81,905
-72%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$39,298
$48,826
+24%
Investments
$6,822
$22,073
+224%
Other
$728,528
$808,008
+11%
Total Revenues
$1,070,652
$960,812
-10%
Expenses
2023
2024
Change
Grants
$28,000
$25,000
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$538,158
$493,112
-8%
Fees to Service Providers
$63,100
$17,850
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$69,427
$42,593
-39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$310,629
$334,869
+8%
Total Expenses
$1,009,314
$913,424
-10%
Net income
2023
2024
Change
Net income
+$61,338
+$47,388
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$784,665
$658,183
-16%
Admin
$224,649
$255,241
+14%
Fundraising
$0
$0
-
Total Expenses
$1,009,314
$913,424
-10%