Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$472,470
Program Services
43%
Contributions
20%
Other
16%
Membership Dues
16%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$416,594
Other
67%
Salaries & Benefits
15%
Fees to Service Providers
7%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,569
$95,019
+71%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$416,538
$204,638
-51%
Membership Dues
$75,508
$75,281
0%
Investments
$17,920
$21,813
+22%
Other
$33,150
$75,719
+128%
Total Revenues
$598,685
$472,470
-21%
Expenses
2023
2024
Change
Grants
$28,600
$17,417
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$62,137
-
Fees to Service Providers
$59,919
$29,482
-51%
Advertising & Promotion
$0
$210
-
Offices, Occupancy & IT
$35,965
$27,779
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$380,373
$279,569
-27%
Total Expenses
$504,857
$416,594
-17%
Net income
2023
2024
Change
Net income
+$93,828
+$55,876
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$413,309
$353,594
-14%
Admin
$91,548
$63,000
-31%
Fundraising
$0
$0
-
Total Expenses
$504,857
$416,594
-17%