Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$244,774
Other
61%
Program Services
18%
Contributions
15%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$304,286
Salaries & Benefits
47%
Other
41%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,832
$36,570
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,127
$44,581
-7%
Membership Dues
$6,369
$14,536
+128%
Investments
$0
$0
-
Other
$182,050
$149,087
-18%
Total Revenues
$272,378
$244,774
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$114,546
$144,121
+26%
Fees to Service Providers
$16,956
$15,235
-10%
Advertising & Promotion
$1,955
$496
-75%
Offices, Occupancy & IT
$1,098
$1,701
+55%
Interest
$0
$0
-
Depreciation
$19,070
$19,177
+1%
Other
$86,416
$123,556
+43%
Total Expenses
$240,041
$304,286
+27%
Net income
2023
2024
Change
Net income
+$32,337
-$59,512
-284%
Functional Expenses
Summary
2023
2024
Change
Program
$237,286
$300,983
+27%
Admin
$2,755
$3,303
+20%
Fundraising
$0
$0
-
Total Expenses
$240,041
$304,286
+27%