Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$308,165
Program Services
44%
Contributions
28%
Membership Dues
16%
Other
11%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$245,872
Salaries & Benefits
65%
Other
21%
Depreciation
6%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,415
$86,137
+6%
Government Grants
$0
$1,000
-
Fundraising Events
$0
$0
-
Program Services
$83,133
$134,085
+61%
Membership Dues
$56,472
$50,735
-10%
Investments
$743
$2,293
+209%
Other
$38,584
$33,915
-12%
Total Revenues
$260,347
$308,165
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,653
$160,831
+16%
Fees to Service Providers
$16,474
$14,936
-9%
Advertising & Promotion
$268
$2,245
+738%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$19,730
$15,884
-19%
Other
$58,578
$51,976
-11%
Total Expenses
$233,703
$245,872
+5%
Net income
2023
2024
Change
Net income
+$26,644
+$62,293
+134%
Functional Expenses
Summary
2023
2024
Change
Program
$210,483
$224,246
+7%
Admin
$23,220
$21,626
-7%
Fundraising
$0
$0
-
Total Expenses
$233,703
$245,872
+5%