Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$998,345
Membership Dues
44%
Contributions
40%
Other
13%
Investments
1%
Program Services
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,056,013
Salaries & Benefits
44%
Other
34%
Fees to Service Providers
13%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$473,176
$400,416
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$10,700
$10,900
+2%
Membership Dues
$414,459
$442,276
+7%
Investments
$9,085
$14,765
+63%
Other
$9,226
$129,988
+1309%
Total Revenues
$916,646
$998,345
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,370
$468,415
+53%
Fees to Service Providers
$37,381
$132,361
+254%
Advertising & Promotion
$18,998
$28,266
+49%
Offices, Occupancy & IT
$24,113
$30,683
+27%
Interest
$0
$0
-
Depreciation
$24,518
$40,525
+65%
Other
$342,600
$355,763
+4%
Total Expenses
$753,980
$1,056,013
+40%
Net income
2023
2024
Change
Net income
+$162,666
-$57,668
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$665,048
$939,323
+41%
Admin
$88,932
$116,690
+31%
Fundraising
$0
$0
-
Total Expenses
$753,980
$1,056,013
+40%