Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,021,712
Program Services
88%
Membership Dues
9%
Other
3%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$960,583
Salaries & Benefits
57%
Other
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,884
$5,315
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$762,791
$899,191
+18%
Membership Dues
$74,890
$87,987
+17%
Investments
$62
$44
-29%
Other
$30,420
$29,175
-4%
Total Revenues
$878,047
$1,021,712
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$458,052
$546,694
+19%
Fees to Service Providers
$91,961
$121,660
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,723
$12,154
+605%
Interest
$1,827
$0
-100%
Depreciation
$8,926
$5,178
-42%
Other
$233,094
$274,897
+18%
Total Expenses
$795,583
$960,583
+21%
Net income
2023
2024
Change
Net income
+$82,464
+$61,129
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$572,801
$711,528
+24%
Admin
$210,217
$237,462
+13%
Fundraising
$12,565
$11,593
-8%
Total Expenses
$795,583
$960,583
+21%