Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,987,781
Program Services
93%
Other
7%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,717,770
Salaries & Benefits
49%
Other
28%
Advertising & Promotion
8%
Benefits to Members
7%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
1%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$7,836,690
$7,409,751
-5%
Membership Dues
$0
$0
-
Investments
$19,026
$36,535
+92%
Other
$466,875
$541,495
+16%
Total Revenues
$8,322,591
$7,987,781
-4%
Expenses
2023
2024
Change
Grants
$383,401
$37,166
-90%
Benefits to Members
$333,065
$455,675
+37%
Salaries & Benefits
$3,137,130
$3,297,795
+5%
Fees to Service Providers
$88,993
$99,662
+12%
Advertising & Promotion
$85,215
$509,148
+497%
Offices, Occupancy & IT
$347,160
$377,486
+9%
Interest
$0
$0
-
Depreciation
$68,767
$78,618
+14%
Other
$1,745,821
$1,862,220
+7%
Total Expenses
$6,189,552
$6,717,770
+9%
Net income
2023
2024
Change
Net income
+$2,133,039
+$1,270,011
-40%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$6,189,552
$6,717,770
+9%