Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,228,373
Program Services
95%
Investments
4%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,259,479
Other
49%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Advertising & Promotion
3%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,142,457
$1,167,735
+2%
Membership Dues
$0
$0
-
Investments
$27,069
$47,571
+76%
Other
$15,779
$13,067
-17%
Total Revenues
$1,185,305
$1,228,373
+4%
Expenses
2023
2024
Change
Grants
$0
$12,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$471,507
$455,081
-3%
Fees to Service Providers
$34,533
$38,426
+11%
Advertising & Promotion
$23,352
$34,110
+46%
Offices, Occupancy & IT
$70,138
$97,622
+39%
Interest
$0
$0
-
Depreciation
$1,650
$483
-71%
Other
$629,356
$621,757
-1%
Total Expenses
$1,230,536
$1,259,479
+2%
Net income
2023
2024
Change
Net income
-$45,231
-$31,106
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$964,500
$1,034,400
+7%
Admin
$266,036
$225,079
-15%
Fundraising
$0
$0
-
Total Expenses
$1,230,536
$1,259,479
+2%