Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,225
Contributions
53%
Other
23%
Program Services
18%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$287,662
Other
48%
Salaries & Benefits
20%
Depreciation
8%
Fees to Service Providers
8%
Grants
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$158,326
$143,285
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,100
$49,560
-10%
Membership Dues
$12,060
$14,370
+19%
Investments
$0
$0
-
Other
$54,210
$62,010
+14%
Total Revenues
$279,696
$269,225
-4%
Expenses
2023
2024
Change
Grants
$93,757
$22,020
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,147
$58,503
-6%
Fees to Service Providers
$12,001
$22,710
+89%
Advertising & Promotion
$6,499
$6,820
+5%
Offices, Occupancy & IT
$12,705
$16,722
+32%
Interest
$0
$0
-
Depreciation
$23,384
$23,201
-1%
Other
$107,586
$137,686
+28%
Total Expenses
$318,079
$287,662
-10%
Net income
2023
2024
Change
Net income
-$38,383
-$18,437
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$202,744
$127,901
-37%
Admin
$115,335
$159,761
+39%
Fundraising
$0
$0
-
Total Expenses
$318,079
$287,662
-10%