Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,185,589
Program Services
41%
Membership Dues
35%
Other
24%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,149,162
Salaries & Benefits
65%
Other
22%
Fees to Service Providers
8%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$940,567
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$491,373
-
Membership Dues
$396,535
$412,290
+4%
Investments
$0
$14
-
Other
$0
$281,912
-
Total Revenues
$1,337,102
$1,185,589
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$859,231
$749,075
-13%
Fees to Service Providers
$198,505
$97,128
-51%
Advertising & Promotion
$4,750
$7,668
+61%
Offices, Occupancy & IT
$16,620
$43,463
+162%
Interest
$0
$3,792
-
Depreciation
$0
$0
-
Other
$340,007
$248,036
-27%
Total Expenses
$1,419,113
$1,149,162
-19%
Net income
2023
2024
Change
Net income
-$82,011
+$36,427
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,206,249
$976,789
-19%
Admin
$141,910
$114,915
-19%
Fundraising
$70,954
$57,458
-19%
Total Expenses
$1,419,113
$1,149,162
-19%