Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$12,621,882
Program Services
81%
Other
9%
Membership Dues
5%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$11,758,970
Other
40%
Salaries & Benefits
31%
Fees to Service Providers
14%
Offices, Occupancy & IT
10%
Interest
3%
Advertising & Promotion
1%
Depreciation
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$549,500
$359,052
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,924,140
$10,256,010
+3%
Membership Dues
$539,112
$572,864
+6%
Investments
$347,601
$355,036
+2%
Other
$339,683
$1,078,920
+218%
Total Revenues
$11,700,036
$12,621,882
+8%
Expenses
2023
2024
Change
Grants
$24,819
$55,748
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,238,988
$3,596,651
+11%
Fees to Service Providers
$1,486,376
$1,664,987
+12%
Advertising & Promotion
$59,778
$154,399
+158%
Offices, Occupancy & IT
$1,283,334
$1,146,000
-11%
Interest
$79,864
$338,679
+324%
Depreciation
$135,599
$129,991
-4%
Other
$5,224,299
$4,672,515
-11%
Total Expenses
$11,533,057
$11,758,970
+2%
Net income
2023
2024
Change
Net income
+$166,979
+$862,912
+417%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$11,533,057
$11,758,970
+2%