Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$183,645
Program Services
46%
Contributions
39%
Investments
8%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$162,294
Fees to Service Providers
54%
Offices, Occupancy & IT
22%
Salaries & Benefits
19%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$78,476
$71,428
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$83,427
$84,955
+2%
Membership Dues
$10,300
$11,705
+14%
Investments
$13,264
$15,557
+17%
Other
$749
$0
-100%
Total Revenues
$186,216
$183,645
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,522
$30,873
-8%
Fees to Service Providers
$58,802
$88,220
+50%
Advertising & Promotion
$2,818
$2,449
-13%
Offices, Occupancy & IT
$34,600
$35,866
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$34,699
$4,886
-86%
Total Expenses
$164,441
$162,294
-1%
Net income
2023
2024
Change
Net income
+$21,775
+$21,351
-2%