Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$236,566
Program Services
42%
Membership Dues
30%
Other
15%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$197,487
Fees to Service Providers
67%
Other
17%
Salaries & Benefits
8%
Depreciation
4%
Interest
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$8,032
$29,924
+273%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,236
$99,260
-6%
Membership Dues
$62,851
$71,448
+14%
Investments
$56
$82
+46%
Other
$49,024
$35,852
-27%
Total Revenues
$225,199
$236,566
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,719
$16,683
+254%
Fees to Service Providers
$128,847
$132,911
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$674
$2,149
+219%
Interest
$5,437
$3,326
-39%
Depreciation
$7,447
$8,356
+12%
Other
$41,464
$34,062
-18%
Total Expenses
$188,588
$197,487
+5%
Net income
2023
2024
Change
Net income
+$36,611
+$39,079
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$187,867
$196,625
+5%
Admin
$721
$862
+20%
Fundraising
$0
$0
-
Total Expenses
$188,588
$197,487
+5%