Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$9,580,439
Program Services
73%
Other
13%
Membership Dues
6%
Investments
6%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$8,694,258
Other
47%
Salaries & Benefits
35%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Grants
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,462
$211,872
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,735,496
$6,995,964
+4%
Membership Dues
$556,434
$597,739
+7%
Investments
$405,416
$543,633
+34%
Other
-$541,516
$1,231,231
-327%
Total Revenues
$7,331,292
$9,580,439
+31%
Expenses
2023
2024
Change
Grants
$182,436
$241,400
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,715,085
$3,035,301
+12%
Fees to Service Providers
$330,972
$732,884
+121%
Advertising & Promotion
$115,878
$122,151
+5%
Offices, Occupancy & IT
$494,048
$478,375
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,033,420
$4,084,147
+1%
Total Expenses
$7,871,839
$8,694,258
+10%
Net income
2023
2024
Change
Net income
-$540,547
+$886,181
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$6,916,421
$7,683,806
+11%
Admin
$946,838
$1,003,827
+6%
Fundraising
$8,580
$6,625
-23%
Total Expenses
$7,871,839
$8,694,258
+10%