Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
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Revenues in 2024
$223,371
Other
37%
Contributions
31%
Membership Dues
25%
Program Services
6%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$201,182
Other
41%
Depreciation
23%
Salaries & Benefits
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$77,858
$68,836
-12%
Government Grants
$3,600
$0
-100%
Fundraising Events
$2,895
$3,759
+30%
Program Services
$13,272
$13,861
+4%
Membership Dues
$53,729
$55,252
+3%
Investments
$19
$19
+0%
Other
$40,752
$81,644
+100%
Total Revenues
$192,125
$223,371
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$34,363
$44,382
+29%
Fees to Service Providers
$11,713
$10,529
-10%
Advertising & Promotion
$3,358
$0
-100%
Offices, Occupancy & IT
$16,345
$17,179
+5%
Interest
$1,126
$938
-17%
Depreciation
$49,203
$45,544
-7%
Other
$69,014
$82,610
+20%
Total Expenses
$185,122
$201,182
+9%
Net income
2023
2024
Change
Net income
+$7,003
+$22,189
+217%
Functional Expenses
Summary
2023
2024
Change
Program
$126,878
$130,235
+3%
Admin
$58,074
$70,690
+22%
Fundraising
$170
$257
+51%
Total Expenses
$185,122
$201,182
+9%