Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,948,580
Program Services
72%
Membership Dues
24%
Other
2%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,460,688
Other
48%
Salaries & Benefits
33%
Offices, Occupancy & IT
15%
Interest
3%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$500
$0
-100%
Program Services
$2,057,545
$2,123,761
+3%
Membership Dues
$697,071
$714,382
+2%
Investments
$42,459
$42,368
0%
Other
$67,326
$68,069
+1%
Total Revenues
$2,864,901
$2,948,580
+3%
Expenses
2023
2024
Change
Grants
$1,475
$4,863
+230%
Benefits to Members
$0
$0
-
Salaries & Benefits
$819,700
$803,496
-2%
Fees to Service Providers
$10,377
$16,486
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,448
$374,414
+13%
Interest
$85,810
$78,536
-8%
Depreciation
$416,001
$0
-100%
Other
$630,493
$1,182,893
+88%
Total Expenses
$2,294,304
$2,460,688
+7%
Net income
2023
2024
Change
Net income
+$570,597
+$487,892
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$2,294,304
$2,460,688
+7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,294,304
$2,460,688
+7%