Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,657,609
Program Services
42%
Membership Dues
20%
Investments
19%
Other
14%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,420,036
Salaries & Benefits
47%
Other
24%
Fees to Service Providers
17%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$80,000
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$691,764
$690,831
0%
Membership Dues
$335,946
$338,753
+1%
Investments
$229,791
$316,846
+38%
Other
$159,940
$231,179
+45%
Total Revenues
$1,417,441
$1,657,609
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$650,153
$663,755
+2%
Fees to Service Providers
$296,326
$246,152
-17%
Advertising & Promotion
$27,061
$27,012
0%
Offices, Occupancy & IT
$127,733
$125,615
-2%
Interest
$0
$0
-
Depreciation
$12,106
$11,356
-6%
Other
$324,836
$346,146
+7%
Total Expenses
$1,438,215
$1,420,036
-1%
Net income
2023
2024
Change
Net income
-$20,774
+$237,573
-1244%
Functional Expenses
Summary
2023
2024
Change
Program
$1,283,038
$1,251,983
-2%
Admin
$155,177
$168,053
+8%
Fundraising
$0
$0
-
Total Expenses
$1,438,215
$1,420,036
-1%