Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$4,006,881
Program Services
79%
Membership Dues
17%
Other
3%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,804,983
Benefits to Members
83%
Salaries & Benefits
12%
Other
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,796
$48,958
+83%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,708,484
$3,172,395
+17%
Membership Dues
$848,157
$673,811
-21%
Investments
$3,502
$4,414
+26%
Other
$2,811
$107,303
+3717%
Total Revenues
$3,589,750
$4,006,881
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$2,706,428
$3,172,395
+17%
Salaries & Benefits
$484,648
$439,865
-9%
Fees to Service Providers
$14,333
$13,013
-9%
Advertising & Promotion
$18,770
$11,658
-38%
Offices, Occupancy & IT
$64,458
$72,037
+12%
Interest
$0
$0
-
Depreciation
$3,659
$4,392
+20%
Other
$88,153
$91,623
+4%
Total Expenses
$3,380,449
$3,804,983
+13%
Net income
2023
2024
Change
Net income
+$209,301
+$201,898
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,380,449
$3,804,983
+13%