Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$879,449
Membership Dues
57%
Contributions
23%
Other
7%
Program Services
7%
Government Grants
5%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$815,233
Salaries & Benefits
65%
Offices, Occupancy & IT
16%
Fees to Service Providers
9%
Other
7%
Grants
3%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$332,105
$201,739
-39%
Government Grants
$39,000
$41,006
+5%
Fundraising Events
$0
$0
-
Program Services
$35,860
$57,900
+61%
Membership Dues
$437,090
$505,426
+16%
Investments
$4,833
$9,974
+106%
Other
$61,280
$63,404
+3%
Total Revenues
$910,168
$879,449
-3%
Expenses
2023
2024
Change
Grants
$20,235
$23,976
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$581,839
$528,679
-9%
Fees to Service Providers
$63,075
$70,085
+11%
Advertising & Promotion
$1,641
$767
-53%
Offices, Occupancy & IT
$149,829
$132,196
-12%
Interest
$2,160
$1,970
-9%
Depreciation
$2,588
$2,698
+4%
Other
$63,568
$54,862
-14%
Total Expenses
$884,935
$815,233
-8%
Net income
2023
2024
Change
Net income
+$25,233
+$64,216
+154%
Functional Expenses
Summary
2023
2024
Change
Program
$697,286
$619,917
-11%
Admin
$124,606
$136,758
+10%
Fundraising
$63,043
$58,558
-7%
Total Expenses
$884,935
$815,233
-8%