Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$489,708
Other
50%
Membership Dues
31%
Contributions
7%
Investments
6%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$283,807
Salaries & Benefits
49%
Grants
24%
Offices, Occupancy & IT
13%
Other
13%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$83,121
$34,706
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,157
$28,055
-22%
Membership Dues
$147,858
$152,223
+3%
Investments
$15,071
$28,084
+86%
Other
$217,896
$246,640
+13%
Total Revenues
$500,103
$489,708
-2%
Expenses
2023
2024
Change
Grants
$66,496
$66,875
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$130,681
$138,221
+6%
Fees to Service Providers
$5,368
$6,092
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,320
$36,704
+14%
Interest
$0
$0
-
Depreciation
$343
$296
-14%
Other
$80,557
$35,619
-56%
Total Expenses
$315,765
$283,807
-10%
Net income
2023
2024
Change
Net income
+$184,338
+$205,901
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$315,765
$283,807
-10%