Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$757,370
Program Services
55%
Membership Dues
32%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$738,823
Other
70%
Salaries & Benefits
17%
Benefits to Members
7%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
1%
Fees to Service Providers
1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$64,236
$70,238
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$365,585
$417,636
+14%
Membership Dues
$226,660
$239,885
+6%
Investments
$1,449
$5,458
+277%
Other
$25,979
$24,153
-7%
Total Revenues
$683,909
$757,370
+11%
Expenses
2023
2024
Change
Grants
$10,586
$10,101
-5%
Benefits to Members
$45,000
$49,327
+10%
Salaries & Benefits
$114,916
$124,831
+9%
Fees to Service Providers
$5,662
$7,779
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,733
$13,335
+5%
Interest
$0
$0
-
Depreciation
$19,680
$18,350
-7%
Other
$462,482
$515,100
+11%
Total Expenses
$671,059
$738,823
+10%
Net income
2023
2024
Change
Net income
+$12,850
+$18,547
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$671,059
$738,823
+10%