Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,901,688
Membership Dues
47%
Government Grants
35%
Program Services
9%
Other
5%
Investments
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,668,775
Salaries & Benefits
83%
Other
14%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$781,219
$0
-100%
Government Grants
$0
$669,509
-
Fundraising Events
$0
$0
-
Program Services
$191,550
$180,650
-6%
Membership Dues
$1,076,490
$901,633
-16%
Investments
$39,914
$54,888
+38%
Other
$111,485
$95,008
-15%
Total Revenues
$2,200,658
$1,901,688
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,319,644
$1,381,320
+5%
Fees to Service Providers
$26,172
$31,818
+22%
Advertising & Promotion
$8,383
$3,124
-63%
Offices, Occupancy & IT
$23,274
$10,997
-53%
Interest
$0
$0
-
Depreciation
$890
$0
-100%
Other
$379,473
$241,516
-36%
Total Expenses
$1,757,836
$1,668,775
-5%
Net income
2023
2024
Change
Net income
+$442,822
+$232,913
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$1,379,047
$1,256,321
-9%
Admin
$271,587
$302,817
+11%
Fundraising
$107,202
$109,637
+2%
Total Expenses
$1,757,836
$1,668,775
-5%