Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$627,438
Contributions
50%
Program Services
31%
Membership Dues
16%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,201,669
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$603,215
$311,658
-48%
Government Grants
$101,335
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$138,045
$195,549
+42%
Membership Dues
$96,433
$102,370
+6%
Investments
$12,068
$16,661
+38%
Other
$950
$1,200
+26%
Total Revenues
$952,046
$627,438
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$736,601
$778,852
+6%
Fees to Service Providers
$82,382
$115,388
+40%
Advertising & Promotion
$537
$375
-30%
Offices, Occupancy & IT
$41,415
$45,098
+9%
Interest
$277
$0
-100%
Depreciation
$0
$0
-
Other
$312,917
$261,956
-16%
Total Expenses
$1,174,129
$1,201,669
+2%
Net income
2023
2024
Change
Net income
-$222,083
-$574,231
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$906,756
$912,027
+1%
Admin
$179,871
$209,360
+16%
Fundraising
$87,502
$80,282
-8%
Total Expenses
$1,174,129
$1,201,669
+2%