Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$609,252
Program Services
55%
Contributions
27%
Other
13%
Membership Dues
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$526,655
Other
45%
Offices, Occupancy & IT
24%
Salaries & Benefits
23%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,738
$162,251
+129%
Government Grants
$48,690
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$377,832
$332,161
-12%
Membership Dues
$33,277
$36,175
+9%
Investments
$626
$1,510
+141%
Other
$90,763
$77,155
-15%
Total Revenues
$621,926
$609,252
-2%
Expenses
2023
2024
Change
Grants
$900
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,053
$123,199
-34%
Fees to Service Providers
$25,007
$13,921
-44%
Advertising & Promotion
$6,322
$10,855
+72%
Offices, Occupancy & IT
$162,645
$125,247
-23%
Interest
$31
$0
-100%
Depreciation
$13,066
$14,411
+10%
Other
$195,326
$239,022
+22%
Total Expenses
$590,350
$526,655
-11%
Net income
2023
2024
Change
Net income
+$31,576
+$82,597
+162%
Functional Expenses
Summary
2023
2024
Change
Program
$567,518
$468,573
-17%
Admin
$22,832
$58,082
+154%
Fundraising
$0
$0
-
Total Expenses
$590,350
$526,655
-11%