Income Statement

Fiscal Year: 2024
Revenues in 2024
$990,120
Program Services
54%
Membership Dues
29%
Government Grants
11%
Other
6%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,025,096
Salaries & Benefits
46%
Other
34%
Offices, Occupancy & IT
7%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$93,382
$107,352
+15%
Fundraising Events
$0
$0
-
Program Services
$309,150
$529,782
+71%
Membership Dues
$267,088
$288,707
+8%
Investments
$5,129
$9,669
+89%
Other
$51,000
$54,610
+7%
Total Revenues
$725,749
$990,120
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$449,253
$474,408
+6%
Fees to Service Providers
$43,338
$46,990
+8%
Advertising & Promotion
$39,150
$48,986
+25%
Offices, Occupancy & IT
$73,181
$74,934
+2%
Interest
$10,054
$9,543
-5%
Depreciation
$19,537
$18,715
-4%
Other
$147,816
$351,520
+138%
Total Expenses
$782,329
$1,025,096
+31%
Net income
2023
2024
Change
Net income
-$56,580
-$34,976
+38%
Functional Expenses
Summary
2023
2024
Change
Program
$431,830
$772,986
+79%
Admin
$350,499
$252,110
-28%
Fundraising
$0
$0
-
Total Expenses
$782,329
$1,025,096
+31%