Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$395,228
Program Services
65%
Investments
14%
Contributions
10%
Membership Dues
9%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$515,043
Other
57%
Salaries & Benefits
24%
Offices, Occupancy & IT
9%
Grants
9%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,412
$40,861
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$313,365
$255,180
-19%
Membership Dues
$41,087
$33,864
-18%
Investments
$42,640
$54,888
+29%
Other
$13,269
$10,435
-21%
Total Revenues
$455,773
$395,228
-13%
Expenses
2023
2024
Change
Grants
$56,646
$44,327
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$111,075
$121,063
+9%
Fees to Service Providers
$9,213
$9,010
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,533
$47,054
+36%
Interest
$0
$0
-
Depreciation
$381
$240
-37%
Other
$341,341
$293,349
-14%
Total Expenses
$553,189
$515,043
-7%
Net income
2023
2024
Change
Net income
-$97,416
-$119,815
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$427,196
$431,872
+1%
Admin
$125,993
$83,171
-34%
Fundraising
$0
$0
-
Total Expenses
$553,189
$515,043
-7%