Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,398,801
Program Services
80%
Membership Dues
13%
Other
5%
Investments
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,415,794
Other
56%
Salaries & Benefits
25%
Fees to Service Providers
16%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,135,408
$6,698,032
+30%
Membership Dues
$1,086,000
$1,109,500
+2%
Investments
$146,557
$193,861
+32%
Other
$10,360
$397,408
+3736%
Total Revenues
$6,378,325
$8,398,801
+32%
Expenses
2023
2024
Change
Grants
$1,395
$1,605
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,123
$1,589,640
+18%
Fees to Service Providers
$1,127,459
$1,029,482
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$229,549
$221,583
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,919,092
$3,573,484
+22%
Total Expenses
$5,626,618
$6,415,794
+14%
Net income
2023
2024
Change
Net income
+$751,707
+$1,983,007
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$4,742,644
$5,439,821
+15%
Admin
$883,974
$975,973
+10%
Fundraising
$0
$0
-
Total Expenses
$5,626,618
$6,415,794
+14%