Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$731,167
Program Services
62%
Membership Dues
30%
Fundraising Events
8%
Other
<1%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$606,241
Other
68%
Salaries & Benefits
25%
Fees to Service Providers
4%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,215
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$62,548
$58,073
-7%
Program Services
$488,225
$451,070
-8%
Membership Dues
$154,115
$217,924
+41%
Investments
$259
$321
+24%
Other
$0
$3,779
-
Total Revenues
$707,362
$731,167
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,047
$153,658
-9%
Fees to Service Providers
$9,252
$24,581
+166%
Advertising & Promotion
$700
$233
-67%
Offices, Occupancy & IT
$3,966
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$12,996
-
Other
$418,905
$414,773
-1%
Total Expenses
$600,870
$606,241
+1%
Net income
2023
2024
Change
Net income
+$106,492
+$124,926
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$354,195
$273,202
-23%
Admin
$204,703
$278,273
+36%
Fundraising
$38,209
$54,766
+43%
Total Expenses
$600,870
$606,241
+1%