Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$1,376,441
Membership Dues
44%
Program Services
29%
Contributions
26%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,295,392
Fees to Service Providers
70%
Offices, Occupancy & IT
15%
Other
14%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,747
$358,244
+40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$371,692
$401,077
+8%
Membership Dues
$531,240
$607,440
+14%
Investments
$1,295
$9,680
+647%
Other
$0
$0
-
Total Revenues
$1,159,974
$1,376,441
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$619,127
$908,061
+47%
Advertising & Promotion
$0
$9,536
-
Offices, Occupancy & IT
$114,934
$191,034
+66%
Interest
$0
$0
-
Depreciation
$6,512
$9,423
+45%
Other
$135,518
$177,338
+31%
Total Expenses
$876,091
$1,295,392
+48%
Net income
2023
2024
Change
Net income
+$283,883
+$81,049
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$771,649
$1,093,005
+42%
Admin
$104,442
$202,387
+94%
Fundraising
$0
$0
-
Total Expenses
$876,091
$1,295,392
+48%