Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,795,463
Program Services
55%
Contributions
33%
Other
8%
Membership Dues
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,996,676
Salaries & Benefits
63%
Other
18%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,305
$587,610
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,013,084
$985,323
-3%
Membership Dues
$47,889
$48,808
+2%
Investments
$19,175
$22,236
+16%
Other
$149,527
$151,486
+1%
Total Revenues
$1,741,980
$1,795,463
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,209,008
$1,263,934
+5%
Fees to Service Providers
$114,385
$123,142
+8%
Advertising & Promotion
$41,774
$43,432
+4%
Offices, Occupancy & IT
$149,288
$160,936
+8%
Interest
$0
$0
-
Depreciation
$40,377
$52,831
+31%
Other
$297,418
$352,401
+18%
Total Expenses
$1,852,250
$1,996,676
+8%
Net income
2023
2024
Change
Net income
-$110,270
-$201,213
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,405
$1,755,423
+13%
Admin
$191,986
$209,770
+9%
Fundraising
$101,859
$31,483
-69%
Total Expenses
$1,852,250
$1,996,676
+8%