Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$3,957,688
Membership Dues
54%
Contributions
36%
Other
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,290,482
Other
63%
Salaries & Benefits
32%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$707,238
$1,405,658
+99%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$2,265,512
$2,117,441
-7%
Investments
$90
$22
-76%
Other
$369,646
$434,567
+18%
Total Revenues
$3,342,486
$3,957,688
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,103
$724,970
+22%
Fees to Service Providers
$40,045
$71,878
+79%
Advertising & Promotion
$15,569
$1,000
-94%
Offices, Occupancy & IT
$39,516
$21,033
-47%
Interest
$0
$0
-
Depreciation
$12,626
$19,725
+56%
Other
$961,441
$1,451,876
+51%
Total Expenses
$1,663,300
$2,290,482
+38%
Net income
2023
2024
Change
Net income
+$1,679,186
+$1,667,206
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,449,509
$2,017,743
+39%
Admin
$44,667
$50,843
+14%
Fundraising
$169,124
$221,896
+31%
Total Expenses
$1,663,300
$2,290,482
+38%