Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$653,873
Program Services
87%
Membership Dues
7%
Government Grants
4%
Contributions
2%
Other
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$466,512
Salaries & Benefits
44%
Offices, Occupancy & IT
27%
Benefits to Members
19%
Other
5%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Revenues
2023
2024
Change
Contributions
$53,818
$13,066
-76%
Government Grants
$0
$26,047
-
Fundraising Events
$0
$0
-
Program Services
$278,358
$565,617
+103%
Membership Dues
$42,222
$48,346
+15%
Investments
$0
$0
-
Other
$5,607
$797
-86%
Total Revenues
$380,005
$653,873
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$95,966
$87,487
-9%
Salaries & Benefits
$196,607
$204,355
+4%
Fees to Service Providers
$27,618
$21,643
-22%
Advertising & Promotion
$4,205
$2,936
-30%
Offices, Occupancy & IT
$98,432
$125,132
+27%
Interest
$0
$10
-
Depreciation
$3,030
$3,030
+0%
Other
$34,719
$21,919
-37%
Total Expenses
$460,577
$466,512
+1%
Net income
2023
2024
Change
Net income
-$80,572
+$187,361
-333%
Functional Expenses
Summary
2023
2024
Change
Program
$441,350
$411,490
-7%
Admin
$19,227
$45,589
+137%
Fundraising
$0
$9,433
-
Total Expenses
$460,577
$466,512
+1%