Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,928,386
Other
65%
Investments
30%
Program Services
3%
Contributions
1%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,680,451
Salaries & Benefits
57%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
9%
Depreciation
7%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,684
$35,382
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$68,157
$81,260
+19%
Membership Dues
$24,805
$22,145
-11%
Investments
$797,836
$878,086
+10%
Other
$1,459,845
$1,911,513
+31%
Total Revenues
$2,382,327
$2,928,386
+23%
Expenses
2023
2024
Change
Grants
$0
$1,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$885,861
$958,198
+8%
Fees to Service Providers
$185,007
$206,786
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$206,768
$151,181
-27%
Interest
$0
$0
-
Depreciation
$99,121
$123,313
+24%
Other
$270,889
$239,473
-12%
Total Expenses
$1,647,646
$1,680,451
+2%
Net income
2023
2024
Change
Net income
+$734,681
+$1,247,935
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,245,626
$1,285,137
+3%
Admin
$402,020
$395,314
-2%
Fundraising
$0
$0
-
Total Expenses
$1,647,646
$1,680,451
+2%