Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$251,162
Program Services
69%
Investments
11%
Contributions
11%
Membership Dues
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$317,606
Salaries & Benefits
56%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,482
$26,786
-66%
Government Grants
$9,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$173,071
$172,515
0%
Membership Dues
$19,765
$24,185
+22%
Investments
$10,582
$27,676
+162%
Other
$0
$0
-
Total Revenues
$292,400
$251,162
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$161,637
$179,052
+11%
Fees to Service Providers
$8,019
$20,326
+153%
Advertising & Promotion
$1,142
$1,186
+4%
Offices, Occupancy & IT
$25,576
$37,550
+47%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$71,129
$79,492
+12%
Total Expenses
$267,503
$317,606
+19%
Net income
2023
2024
Change
Net income
+$24,897
-$66,444
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$267,503
$63,018
-76%
Admin
$0
$242,230
-
Fundraising
$0
$12,358
-
Total Expenses
$267,503
$317,606
+19%