Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,214,412
Program Services
59%
Other
16%
Membership Dues
16%
Contributions
5%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$960,093
Other
59%
Salaries & Benefits
22%
Offices, Occupancy & IT
12%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,220
$66,775
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$636,542
$712,699
+12%
Membership Dues
$179,053
$191,330
+7%
Investments
$51,016
$49,355
-3%
Other
$177,812
$194,253
+9%
Total Revenues
$1,095,643
$1,214,412
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$215,231
$212,992
-1%
Fees to Service Providers
$30,708
$57,227
+86%
Advertising & Promotion
$4,894
$581
-88%
Offices, Occupancy & IT
$120,239
$119,921
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$523,298
$569,372
+9%
Total Expenses
$894,370
$960,093
+7%
Net income
2023
2024
Change
Net income
+$201,273
+$254,319
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$727,257
$745,700
+3%
Admin
$167,113
$214,393
+28%
Fundraising
$0
$0
-
Total Expenses
$894,370
$960,093
+7%