Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$565,720
Program Services
40%
Contributions
32%
Membership Dues
29%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$577,164
Salaries & Benefits
42%
Other
37%
Advertising & Promotion
8%
Offices, Occupancy & IT
7%
Benefits to Members
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$227,574
$178,501
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$175,652
$225,928
+29%
Membership Dues
$108,375
$161,291
+49%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$511,601
$565,720
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$6,046
$24,093
+298%
Salaries & Benefits
$207,390
$243,603
+17%
Fees to Service Providers
$3,152
$7,350
+133%
Advertising & Promotion
$48,789
$47,034
-4%
Offices, Occupancy & IT
$26,742
$38,759
+45%
Interest
$0
$0
-
Depreciation
$4,390
$4,391
+0%
Other
$139,737
$211,934
+52%
Total Expenses
$436,246
$577,164
+32%
Net income
2023
2024
Change
Net income
+$75,355
-$11,444
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$301,147
$403,611
+34%
Admin
$50,901
$58,500
+15%
Fundraising
$84,198
$115,053
+37%
Total Expenses
$436,246
$577,164
+32%