Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$984,213
Contributions
54%
Membership Dues
24%
Investments
16%
Other
4%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$808,108
Salaries & Benefits
56%
Other
30%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$398,648
$531,446
+33%
Government Grants
$0
$0
-
Fundraising Events
$27,550
$27,200
-1%
Program Services
$0
$0
-
Membership Dues
$204,509
$233,423
+14%
Investments
$228,628
$156,995
-31%
Other
$39,302
$35,149
-11%
Total Revenues
$898,637
$984,213
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,826
$448,638
+1%
Fees to Service Providers
$23,659
$29,163
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$49,645
$58,502
+18%
Interest
$0
$0
-
Depreciation
$31,110
$31,109
0%
Other
$526,027
$240,696
-54%
Total Expenses
$1,073,267
$808,108
-25%
Net income
2023
2024
Change
Net income
-$174,630
+$176,105
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$897,572
$631,965
-30%
Admin
$141,616
$141,040
0%
Fundraising
$34,079
$35,103
+3%
Total Expenses
$1,073,267
$808,108
-25%