Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,455,438
Program Services
80%
Membership Dues
18%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,517,191
Salaries & Benefits
54%
Other
37%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,784,728
$1,960,249
+10%
Membership Dues
$349,423
$447,778
+28%
Investments
$17,188
$46,958
+173%
Other
$278
$453
+63%
Total Revenues
$2,151,617
$2,455,438
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,162,406
$1,359,350
+17%
Fees to Service Providers
$5,735
$16,900
+195%
Advertising & Promotion
$152,716
$163,620
+7%
Offices, Occupancy & IT
$47,048
$50,424
+7%
Interest
$0
$0
-
Depreciation
$729
$0
-100%
Other
$772,333
$926,897
+20%
Total Expenses
$2,140,967
$2,517,191
+18%
Net income
2023
2024
Change
Net income
+$10,650
-$61,753
-680%
Functional Expenses
Summary
2023
2024
Change
Program
$1,755,726
$2,064,095
+18%
Admin
$299,631
$352,407
+18%
Fundraising
$85,610
$100,689
+18%
Total Expenses
$2,140,967
$2,517,191
+18%