Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,993,088
Program Services
70%
Membership Dues
21%
Other
8%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,668,842
Salaries & Benefits
40%
Other
34%
Fees to Service Providers
20%
Grants
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,727
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,229,029
$3,499,820
+8%
Membership Dues
$0
$1,058,709
-
Investments
$53,995
$56,968
+6%
Other
$1,091,671
$377,591
-65%
Total Revenues
$4,671,422
$4,993,088
+7%
Expenses
2023
2024
Change
Grants
$20,000
$150,000
+650%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,753
$1,854,514
-10%
Fees to Service Providers
$564,424
$935,071
+66%
Advertising & Promotion
$81,217
$40,780
-50%
Offices, Occupancy & IT
$48,259
$59,123
+23%
Interest
$0
$3,593
-
Depreciation
$48,844
$34,806
-29%
Other
$1,523,100
$1,590,955
+4%
Total Expenses
$4,349,597
$4,668,842
+7%
Net income
2023
2024
Change
Net income
+$321,825
+$324,246
+1%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,349,597
$4,668,842
+7%