Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$269,648
Program Services
43%
Membership Dues
31%
Contributions
23%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$174,717
Other
39%
Depreciation
28%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$35,112
$61,974
+77%
Government Grants
$40,305
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$58,664
$116,946
+99%
Membership Dues
$86,462
$83,987
-3%
Investments
$12,706
$6,659
-48%
Other
$0
$82
-
Total Revenues
$233,249
$269,648
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$37,332
$35,448
-5%
Fees to Service Providers
$1,000
$0
-100%
Advertising & Promotion
$111
$265
+139%
Offices, Occupancy & IT
$24,075
$22,535
-6%
Interest
$0
$0
-
Depreciation
$48,907
$48,186
-1%
Other
$62,038
$68,283
+10%
Total Expenses
$173,463
$174,717
+1%
Net income
2023
2024
Change
Net income
+$59,786
+$94,931
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$147,442
$148,510
+1%
Admin
$17,347
$17,471
+1%
Fundraising
$8,674
$8,736
+1%
Total Expenses
$173,463
$174,717
+1%