Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,131,782
Program Services
40%
Other
35%
Investments
17%
Membership Dues
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,259,565
Salaries & Benefits
52%
Other
46%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$375,276
$449,771
+20%
Membership Dues
$94,845
$93,182
-2%
Investments
$131,868
$197,255
+50%
Other
$489,146
$391,574
-20%
Total Revenues
$1,091,135
$1,131,782
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$535,819
$652,728
+22%
Fees to Service Providers
$11,900
$21,926
+84%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,158
$3,457
-82%
Interest
$0
$0
-
Depreciation
$4,594
$2,381
-48%
Other
$411,623
$579,073
+41%
Total Expenses
$983,094
$1,259,565
+28%
Net income
2023
2024
Change
Net income
+$108,041
-$127,783
-218%
Functional Expenses
Summary
2023
2024
Change
Program
$683,933
$903,425
+32%
Admin
$299,161
$356,140
+19%
Fundraising
$0
$0
-
Total Expenses
$983,094
$1,259,565
+28%