Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$705,777
Other
60%
Contributions
24%
Membership Dues
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$632,878
Salaries & Benefits
43%
Other
35%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Interest
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$173,385
$166,137
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$110,295
$110,751
+0%
Investments
$8,212
$7,146
-13%
Other
$335,012
$421,743
+26%
Total Revenues
$626,904
$705,777
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$320,322
$273,734
-15%
Fees to Service Providers
$78,001
$76,475
-2%
Advertising & Promotion
$7,669
$5,505
-28%
Offices, Occupancy & IT
$31,088
$41,678
+34%
Interest
$12,747
$11,868
-7%
Depreciation
$653
$653
+0%
Other
$163,844
$222,965
+36%
Total Expenses
$614,324
$632,878
+3%
Net income
2023
2024
Change
Net income
+$12,580
+$72,899
+479%
Functional Expenses
Summary
2023
2024
Change
Program
$421,399
$424,791
+1%
Admin
$133,864
$150,832
+13%
Fundraising
$59,061
$57,255
-3%
Total Expenses
$614,324
$632,878
+3%