Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,439,531
Program Services
66%
Membership Dues
15%
Other
12%
Investments
4%
Fundraising Events
2%
Contributions
0%
Government Grants
0%
Expenses in 2024
$1,217,376
Salaries & Benefits
45%
Other
44%
Offices, Occupancy & IT
7%
Fees to Service Providers
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$31,176
-
Program Services
$1,212,707
$953,401
-21%
Membership Dues
$0
$222,172
-
Investments
$27,657
$55,799
+102%
Other
$144,195
$176,983
+23%
Total Revenues
$1,384,559
$1,439,531
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,910
$545,502
+3%
Fees to Service Providers
$54,649
$40,720
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$93,387
$90,859
-3%
Interest
$0
$498
-
Depreciation
$12,676
$8,725
-31%
Other
$615,913
$531,072
-14%
Total Expenses
$1,304,535
$1,217,376
-7%
Net income
2023
2024
Change
Net income
+$80,024
+$222,155
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$945,306
$897,936
-5%
Admin
$359,229
$319,440
-11%
Fundraising
$0
$0
-
Total Expenses
$1,304,535
$1,217,376
-7%