Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$469,975
Program Services
84%
Contributions
10%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$450,031
Other
83%
Fees to Service Providers
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$52,300
$48,800
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,887
$395,224
0%
Membership Dues
$22,094
$21,550
-2%
Investments
$3,463
$4,401
+27%
Other
$2,527
$0
-100%
Total Revenues
$477,271
$469,975
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,054
$75,499
+13%
Advertising & Promotion
$351
$368
+5%
Offices, Occupancy & IT
$1,139
$782
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$370,836
$373,382
+1%
Total Expenses
$439,380
$450,031
+2%
Net income
2023
2024
Change
Net income
+$37,891
+$19,944
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$306,475
$319,624
+4%
Admin
$132,905
$130,407
-2%
Fundraising
$0
$0
-
Total Expenses
$439,380
$450,031
+2%