Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$339,761
Program Services
67%
Membership Dues
13%
Contributions
12%
Other
8%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$465,060
Salaries & Benefits
41%
Fees to Service Providers
22%
Offices, Occupancy & IT
20%
Other
13%
Advertising & Promotion
3%
Interest
2%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$99,850
$41,313
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$351,804
$228,188
-35%
Membership Dues
$42,811
$42,519
-1%
Investments
$18
$1,192
+6522%
Other
$19,625
$26,549
+35%
Total Revenues
$514,108
$339,761
-34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,168
$190,595
+9%
Fees to Service Providers
$108,878
$103,305
-5%
Advertising & Promotion
$13,662
$13,922
+2%
Offices, Occupancy & IT
$92,440
$91,238
-1%
Interest
$9,171
$7,791
-15%
Depreciation
$0
$0
-
Other
$49,660
$58,209
+17%
Total Expenses
$447,979
$465,060
+4%
Net income
2023
2024
Change
Net income
+$66,129
-$125,299
-289%
Functional Expenses
Summary
2023
2024
Change
Program
$308,375
$295,646
-4%
Admin
$139,604
$169,414
+21%
Fundraising
$0
$0
-
Total Expenses
$447,979
$465,060
+4%