Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,466,965
Contributions
61%
Membership Dues
22%
Program Services
12%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,986,948
Other
60%
Salaries & Benefits
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,378,245
$1,499,338
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$278,185
$289,685
+4%
Membership Dues
$478,533
$550,963
+15%
Investments
$65,873
$106,978
+62%
Other
$2,974
$20,001
+573%
Total Revenues
$2,203,810
$2,466,965
+12%
Expenses
2023
2024
Change
Grants
$1,600
$1,200
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$339,256
$335,716
-1%
Fees to Service Providers
$253,134
$223,906
-12%
Advertising & Promotion
$104,628
$104,278
0%
Offices, Occupancy & IT
$88,830
$120,270
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,045,244
$1,201,578
+15%
Total Expenses
$1,832,692
$1,986,948
+8%
Net income
2023
2024
Change
Net income
+$371,118
+$480,017
+29%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,832,692
$1,986,948
+8%