Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$577,313
Program Services
48%
Membership Dues
22%
Contributions
22%
Investments
6%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$544,628
Salaries & Benefits
46%
Other
38%
Offices, Occupancy & IT
11%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,168
$129,035
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$307,756
$274,425
-11%
Membership Dues
$128,413
$129,646
+1%
Investments
$20,269
$36,922
+82%
Other
$8,095
$7,285
-10%
Total Revenues
$586,701
$577,313
-2%
Expenses
2023
2024
Change
Grants
$1,160
$1,200
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,562
$248,170
+8%
Fees to Service Providers
$24,687
$25,263
+2%
Advertising & Promotion
$3,995
$3,327
-17%
Offices, Occupancy & IT
$60,575
$61,471
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$240,394
$205,197
-15%
Total Expenses
$560,373
$544,628
-3%
Net income
2023
2024
Change
Net income
+$26,328
+$32,685
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$560,373
$544,628
-3%