Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$2,416,140
Membership Dues
51%
Program Services
36%
Other
9%
Investments
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,245,735
Other
44%
Salaries & Benefits
36%
Grants
10%
Offices, Occupancy & IT
8%
Depreciation
1%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$728,683
$875,399
+20%
Membership Dues
$1,050,333
$1,227,084
+17%
Investments
$87,000
$94,433
+9%
Other
$139,195
$219,224
+57%
Total Revenues
$2,005,211
$2,416,140
+20%
Expenses
2023
2024
Change
Grants
$230,000
$220,000
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$797,582
$804,238
+1%
Fees to Service Providers
$20,328
$27,767
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$136,022
$172,958
+27%
Interest
$0
$0
-
Depreciation
$33,103
$32,827
-1%
Other
$822,008
$987,945
+20%
Total Expenses
$2,039,043
$2,245,735
+10%
Net income
2023
2024
Change
Net income
-$33,832
+$170,405
-604%
Functional Expenses
Summary
2023
2024
Change
Program
$1,932,223
$2,162,071
+12%
Admin
$106,820
$83,664
-22%
Fundraising
$0
$0
-
Total Expenses
$2,039,043
$2,245,735
+10%