Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,335,398
Membership Dues
46%
Program Services
31%
Other
21%
Investments
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,938,762
Salaries & Benefits
53%
Other
31%
Depreciation
6%
Fees to Service Providers
4%
Interest
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,895
$14,166
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$790,985
$732,726
-7%
Membership Dues
$942,171
$1,083,513
+15%
Investments
$4,631
$17,068
+269%
Other
$3,233
$487,925
+14992%
Total Revenues
$1,750,915
$2,335,398
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$632,976
$1,018,324
+61%
Fees to Service Providers
$18,099
$72,739
+302%
Advertising & Promotion
$9,087
$9,275
+2%
Offices, Occupancy & IT
$54,669
$44,525
-19%
Interest
$84,276
$71,886
-15%
Depreciation
$106,575
$112,313
+5%
Other
$930,913
$609,700
-35%
Total Expenses
$1,836,595
$1,938,762
+6%
Net income
2023
2024
Change
Net income
-$85,680
+$396,636
-563%
Functional Expenses
Summary
2023
2024
Change
Program
$1,296,646
$1,344,813
+4%
Admin
$539,949
$593,949
+10%
Fundraising
$0
$0
-
Total Expenses
$1,836,595
$1,938,762
+6%