Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$8,682,160
Program Services
89%
Investments
11%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,472,901
Salaries & Benefits
42%
Benefits to Members
26%
Other
16%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
2%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,326,646
$7,709,455
+5%
Membership Dues
$0
$0
-
Investments
$296,199
$935,403
+216%
Other
-$154,384
$37,302
-124%
Total Revenues
$7,468,461
$8,682,160
+16%
Expenses
2023
2024
Change
Grants
$92,250
$106,800
+16%
Benefits to Members
$1,351,793
$1,426,273
+6%
Salaries & Benefits
$1,850,470
$2,318,013
+25%
Fees to Service Providers
$100,395
$187,428
+87%
Advertising & Promotion
$466,949
$243,143
-48%
Offices, Occupancy & IT
$200,300
$197,054
-2%
Interest
$0
$5,416
-
Depreciation
$119,699
$118,625
-1%
Other
$514,145
$870,149
+69%
Total Expenses
$4,696,001
$5,472,901
+17%
Net income
2023
2024
Change
Net income
+$2,772,460
+$3,209,259
+16%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$4,696,001
$5,472,901
+17%