Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$436,435
Program Services
79%
Membership Dues
7%
Government Grants
6%
Contributions
5%
Other
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$404,108
Other
57%
Salaries & Benefits
28%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,639
$23,435
-24%
Government Grants
$41,315
$27,920
-32%
Fundraising Events
$0
$0
-
Program Services
$265,378
$345,078
+30%
Membership Dues
$33,375
$31,440
-6%
Investments
$89
$107
+20%
Other
$1,165
$8,455
+626%
Total Revenues
$371,961
$436,435
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,123
$113,613
+0%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$7,441
$2,095
-72%
Offices, Occupancy & IT
$31,021
$57,421
+85%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$224,963
$230,979
+3%
Total Expenses
$376,548
$404,108
+7%
Net income
2023
2024
Change
Net income
-$4,587
+$32,327
-805%
Functional Expenses
Summary
2023
2024
Change
Program
$270,250
$308,058
+14%
Admin
$106,298
$93,955
-12%
Fundraising
$0
$0
-
Total Expenses
$376,548
$404,108
+7%