Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$222,458
Other
57%
Contributions
33%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$219,738
Salaries & Benefits
51%
Other
48%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,924
$73,916
-17%
Government Grants
$0
$0
-
Fundraising Events
$24,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$23,091
$20,650
-11%
Investments
$2,531
$46
-98%
Other
$99,358
$127,846
+29%
Total Revenues
$238,154
$222,458
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,874
$112,534
+5%
Fees to Service Providers
$1,285
$1,326
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,868
$615
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,405
$105,263
+9%
Total Expenses
$206,432
$219,738
+6%
Net income
2023
2024
Change
Net income
+$31,722
+$2,720
-91%
Functional Expenses
Summary
2023
2024
Change
Program
$155,841
$159,146
+2%
Admin
$50,591
$60,592
+20%
Fundraising
$0
$0
-
Total Expenses
$206,432
$219,738
+6%