Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$51,002
Other
28%
Investments
24%
Membership Dues
21%
Contributions
21%
Program Services
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$70,519
Offices, Occupancy & IT
33%
Depreciation
32%
Salaries & Benefits
18%
Other
14%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,843
$10,570
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,298
$3,415
+4%
Membership Dues
$9,365
$10,595
+13%
Investments
$9,966
$12,147
+22%
Other
$11,692
$14,275
+22%
Total Revenues
$41,164
$51,002
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,703
$13,030
-11%
Fees to Service Providers
$351
$371
+6%
Advertising & Promotion
$1,003
$1,107
+10%
Offices, Occupancy & IT
$17,663
$23,502
+33%
Interest
$0
$0
-
Depreciation
$21,426
$22,872
+7%
Other
$10,788
$9,637
-11%
Total Expenses
$65,934
$70,519
+7%
Net income
2023
2024
Change
Net income
-$24,770
-$19,517
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$59,298
$63,370
+7%
Admin
$6,636
$7,149
+8%
Fundraising
$0
$0
-
Total Expenses
$65,934
$70,519
+7%