Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,062,224
Membership Dues
43%
Program Services
27%
Other
22%
Investments
7%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,481,801
Salaries & Benefits
45%
Other
40%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$42,000
$35,000
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$820,106
$821,945
+0%
Membership Dues
$1,205,523
$1,309,842
+9%
Investments
$198,536
$212,460
+7%
Other
$738,332
$682,977
-7%
Total Revenues
$3,004,497
$3,062,224
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,250,436
$1,584,102
+27%
Fees to Service Providers
$59,166
$83,740
+42%
Advertising & Promotion
$41,226
$66,265
+61%
Offices, Occupancy & IT
$93,895
$188,725
+101%
Interest
$0
$0
-
Depreciation
$173,690
$171,030
-2%
Other
$1,487,778
$1,387,939
-7%
Total Expenses
$3,106,191
$3,481,801
+12%
Net income
2023
2024
Change
Net income
-$101,694
-$419,577
-313%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,738
$2,190,044
+1%
Admin
$931,453
$1,291,757
+39%
Fundraising
$0
$0
-
Total Expenses
$3,106,191
$3,481,801
+12%