Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,810,539
Membership Dues
48%
Program Services
29%
Contributions
18%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,827,055
Salaries & Benefits
50%
Other
21%
Depreciation
14%
Offices, Occupancy & IT
13%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$478,673
$845,528
+77%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,284,056
$1,391,644
+8%
Membership Dues
$2,481,260
$2,326,106
-6%
Investments
$19,689
$25,404
+29%
Other
$151,223
$221,857
+47%
Total Revenues
$4,414,901
$4,810,539
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,194,103
$2,403,628
+10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$24,262
$15,806
-35%
Offices, Occupancy & IT
$761,304
$643,422
-15%
Interest
$102,730
$88,105
-14%
Depreciation
$632,346
$653,846
+3%
Other
$1,167,342
$1,022,248
-12%
Total Expenses
$4,882,087
$4,827,055
-1%
Net income
2023
2024
Change
Net income
-$467,186
-$16,516
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$4,169,430
$4,090,015
-2%
Admin
$712,657
$737,040
+3%
Fundraising
$0
$0
-
Total Expenses
$4,882,087
$4,827,055
-1%