Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$209,133
Program Services
55%
Contributions
22%
Membership Dues
17%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$254,109
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
5%
Advertising & Promotion
5%
Fees to Service Providers
4%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,967
$46,522
-67%
Government Grants
$38,811
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$91,921
$114,830
+25%
Membership Dues
$33,356
$35,422
+6%
Investments
$2,273
$10,014
+341%
Other
$0
$2,345
-
Total Revenues
$309,328
$209,133
-32%
Expenses
2023
2024
Change
Grants
$11,638
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$145,449
$166,504
+14%
Fees to Service Providers
$1,220
$11,428
+837%
Advertising & Promotion
$8,124
$12,121
+49%
Offices, Occupancy & IT
$21,865
$13,333
-39%
Interest
$0
$0
-
Depreciation
$3,163
$3,440
+9%
Other
$80,702
$47,283
-41%
Total Expenses
$272,161
$254,109
-7%
Net income
2023
2024
Change
Net income
+$37,167
-$44,976
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$241,726
$254,109
+5%
Admin
$21,752
$0
-100%
Fundraising
$8,683
$0
-100%
Total Expenses
$272,161
$254,109
-7%