Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$5,962,517
Contributions
52%
Membership Dues
24%
Program Services
21%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,226,262
Salaries & Benefits
40%
Depreciation
21%
Other
20%
Offices, Occupancy & IT
18%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,955,033
$3,106,927
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,243,974
$1,259,214
+1%
Membership Dues
$1,245,637
$1,424,960
+14%
Investments
$183,482
$171,416
-7%
Other
$0
$0
-
Total Revenues
$4,628,126
$5,962,517
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,002,664
$1,276,883
+27%
Fees to Service Providers
$79,816
$64,838
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$510,984
$576,523
+13%
Interest
$0
$0
-
Depreciation
$418,707
$674,066
+61%
Other
$584,059
$633,952
+9%
Total Expenses
$2,596,230
$3,226,262
+24%
Net income
2023
2024
Change
Net income
+$2,031,896
+$2,736,255
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,596,230
$3,226,262
+24%