Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,820,534
Contributions
44%
Membership Dues
26%
Other
11%
Investments
10%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,429,710
Other
38%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Depreciation
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$606,459
$1,662,896
+174%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$253,373
$374,527
+48%
Membership Dues
$982,359
$978,423
0%
Investments
$262,198
$392,782
+50%
Other
$352,372
$411,906
+17%
Total Revenues
$2,456,761
$3,820,534
+56%
Expenses
2023
2024
Change
Grants
$19,000
$10,500
-45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$837,003
$854,679
+2%
Fees to Service Providers
$46,317
$52,156
+13%
Advertising & Promotion
$14,927
$56,005
+275%
Offices, Occupancy & IT
$297,998
$287,119
-4%
Interest
$0
$0
-
Depreciation
$257,513
$253,742
-1%
Other
$771,132
$915,509
+19%
Total Expenses
$2,243,890
$2,429,710
+8%
Net income
2023
2024
Change
Net income
+$212,871
+$1,390,824
+553%
Functional Expenses
Summary
2023
2024
Change
Program
$1,420,411
$1,538,262
+8%
Admin
$823,479
$891,448
+8%
Fundraising
$0
$0
-
Total Expenses
$2,243,890
$2,429,710
+8%