Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,627,655
Membership Dues
32%
Fundraising Events
28%
Government Grants
21%
Program Services
19%
Contributions
0%
Investments
0%
Other
0%
Expenses in 2024
$2,316,673
Salaries & Benefits
58%
Other
25%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$82,425
$0
-100%
Government Grants
$550,000
$550,000
+0%
Fundraising Events
$611,021
$726,983
+19%
Program Services
$466,258
$496,750
+7%
Membership Dues
$886,150
$853,922
-4%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$2,595,854
$2,627,655
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,303,275
$1,352,205
+4%
Fees to Service Providers
$315,176
$242,608
-23%
Advertising & Promotion
$132,027
$41,190
-69%
Offices, Occupancy & IT
$88,065
$107,683
+22%
Interest
$0
$0
-
Depreciation
$3,720
$669
-82%
Other
$663,536
$572,318
-14%
Total Expenses
$2,505,799
$2,316,673
-8%
Net income
2023
2024
Change
Net income
+$90,055
+$310,982
+245%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,505,799
$2,316,673
-8%