Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,012,300
Program Services
48%
Membership Dues
29%
Contributions
19%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$993,993
Other
68%
Salaries & Benefits
23%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$144,384
$191,519
+33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$378,260
$487,712
+29%
Membership Dues
$273,479
$298,597
+9%
Investments
$0
$0
-
Other
$33,236
$34,472
+4%
Total Revenues
$829,359
$1,012,300
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$226,715
$233,442
+3%
Fees to Service Providers
$30,808
$23,848
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,826
$63,806
+42%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$442,278
$672,897
+52%
Total Expenses
$744,627
$993,993
+33%
Net income
2023
2024
Change
Net income
+$84,732
+$18,307
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$690,005
$943,940
+37%
Admin
$54,622
$50,053
-8%
Fundraising
$0
$0
-
Total Expenses
$744,627
$993,993
+33%