Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$196,761
Program Services
46%
Contributions
31%
Membership Dues
23%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$196,503
Other
51%
Salaries & Benefits
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,600
$61,500
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$99,778
$90,411
-9%
Membership Dues
$43,350
$44,850
+3%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$201,728
$196,761
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,822
$90,271
+8%
Fees to Service Providers
$4,982
$3,027
-39%
Advertising & Promotion
$1,834
$776
-58%
Offices, Occupancy & IT
$3,236
$2,688
-17%
Interest
$0
$0
-
Depreciation
$708
$354
-50%
Other
$100,937
$99,387
-2%
Total Expenses
$195,519
$196,503
+1%
Net income
2023
2024
Change
Net income
+$6,209
+$258
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$49,415
$59,455
+20%
Admin
$146,104
$137,048
-6%
Fundraising
$0
$0
-
Total Expenses
$195,519
$196,503
+1%