Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,158,312
Program Services
80%
Contributions
10%
Membership Dues
7%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,063,351
Other
76%
Salaries & Benefits
11%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$49,650
$114,865
+131%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$923,936
$924,779
+0%
Membership Dues
$118,982
$78,433
-34%
Investments
$0
$24
-
Other
$51,347
$40,211
-22%
Total Revenues
$1,143,915
$1,158,312
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,371
$122,227
+2%
Fees to Service Providers
$30,456
$21,760
-29%
Advertising & Promotion
$8,420
$7,342
-13%
Offices, Occupancy & IT
$97,446
$100,574
+3%
Interest
$166
$0
-100%
Depreciation
$941
$1,641
+74%
Other
$777,107
$809,807
+4%
Total Expenses
$1,033,907
$1,063,351
+3%
Net income
2023
2024
Change
Net income
+$110,008
+$94,961
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$894,289
$900,439
+1%
Admin
$139,618
$162,912
+17%
Fundraising
$0
$0
-
Total Expenses
$1,033,907
$1,063,351
+3%