Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$532,056
Membership Dues
37%
Program Services
34%
Other
20%
Contributions
9%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$529,153
Salaries & Benefits
55%
Fees to Service Providers
30%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,569
$47,698
+61%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,800
$182,502
+10%
Membership Dues
$204,192
$197,847
-3%
Investments
$0
$0
-
Other
$17,877
$104,009
+482%
Total Revenues
$417,438
$532,056
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,025
$289,488
+49%
Fees to Service Providers
$149,084
$158,697
+6%
Advertising & Promotion
$29,145
$31,980
+10%
Offices, Occupancy & IT
$23,708
$38,633
+63%
Interest
$0
$0
-
Depreciation
$156
$614
+294%
Other
$6,871
$9,741
+42%
Total Expenses
$402,989
$529,153
+31%
Net income
2023
2024
Change
Net income
+$14,449
+$2,903
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$95,649
$118,905
+24%
Admin
$307,340
$410,248
+33%
Fundraising
$0
$0
-
Total Expenses
$402,989
$529,153
+31%