Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,417,937
Program Services
46%
Membership Dues
42%
Contributions
8%
Other
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,417,185
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
4%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$110,000
$110,000
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$669,233
$645,649
-4%
Membership Dues
$875,355
$602,000
-31%
Investments
$18,908
$23,593
+25%
Other
-$5,491
$36,695
-768%
Total Revenues
$1,668,005
$1,417,937
-15%
Expenses
2023
2024
Change
Grants
$9,270
$32,350
+249%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,028,513
$886,804
-14%
Fees to Service Providers
$68,895
$50,845
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$217,381
$196,470
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$279,093
$250,716
-10%
Total Expenses
$1,603,152
$1,417,185
-12%
Net income
2023
2024
Change
Net income
+$64,853
+$752
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$1,109,117
$944,113
-15%
Admin
$494,035
$473,072
-4%
Fundraising
$0
$0
-
Total Expenses
$1,603,152
$1,417,185
-12%