Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,454,186
Program Services
71%
Membership Dues
24%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,535,578
Salaries & Benefits
42%
Offices, Occupancy & IT
19%
Other
18%
Fees to Service Providers
16%
Advertising & Promotion
5%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$16,219
$16,368
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,163,120
$1,035,910
-11%
Membership Dues
$341,245
$348,444
+2%
Investments
$5,608
$12,002
+114%
Other
$43,929
$41,462
-6%
Total Revenues
$1,570,121
$1,454,186
-7%
Expenses
2023
2024
Change
Grants
$8,515
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,056
$645,700
-12%
Fees to Service Providers
$296,173
$253,226
-15%
Advertising & Promotion
$107,499
$71,756
-33%
Offices, Occupancy & IT
$300,799
$289,861
-4%
Interest
$9,521
$1,519
-84%
Depreciation
$5,675
$3,289
-42%
Other
$312,838
$270,227
-14%
Total Expenses
$1,775,076
$1,535,578
-13%
Net income
2023
2024
Change
Net income
-$204,955
-$81,392
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$1,567,438
$1,127,379
-28%
Admin
$207,638
$233,309
+12%
Fundraising
$0
$174,890
-
Total Expenses
$1,775,076
$1,535,578
-13%