Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,329,618
Membership Dues
58%
Program Services
29%
Contributions
11%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,781,249
Salaries & Benefits
39%
Other
32%
Fees to Service Providers
27%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,661
$143,015
+100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$581,777
$391,514
-33%
Membership Dues
$798,500
$768,437
-4%
Investments
$17,151
$15,839
-8%
Other
$65,354
$10,813
-83%
Total Revenues
$1,534,443
$1,329,618
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$662,500
$699,975
+6%
Fees to Service Providers
$493,110
$482,446
-2%
Advertising & Promotion
$0
$6,532
-
Offices, Occupancy & IT
$72,743
$15,823
-78%
Interest
$0
$0
-
Depreciation
$2,400
$4,613
+92%
Other
$496,593
$571,860
+15%
Total Expenses
$1,727,346
$1,781,249
+3%
Net income
2023
2024
Change
Net income
-$192,903
-$451,631
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,938
$1,514,063
+6%
Admin
$187,615
$213,750
+14%
Fundraising
$115,793
$53,436
-54%
Total Expenses
$1,727,346
$1,781,249
+3%