Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$435,892
Other
94%
Investments
5%
Membership Dues
<1%
Program Services
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$361,390
Salaries & Benefits
30%
Offices, Occupancy & IT
27%
Other
17%
Grants
17%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$15,618
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$5,472
$2,231
-59%
Membership Dues
$2,803
$3,183
+14%
Investments
$11,436
$20,813
+82%
Other
$313,691
$409,665
+31%
Total Revenues
$349,020
$435,892
+25%
Expenses
2023
2024
Change
Grants
$29,280
$61,859
+111%
Benefits to Members
$2,285
$2,673
+17%
Salaries & Benefits
$122,088
$108,017
-12%
Fees to Service Providers
$8,582
$10,691
+25%
Advertising & Promotion
$2,583
$2,698
+4%
Offices, Occupancy & IT
$84,392
$97,939
+16%
Interest
$0
$0
-
Depreciation
$13,588
$15,223
+12%
Other
$59,143
$62,290
+5%
Total Expenses
$321,941
$361,390
+12%
Net income
2023
2024
Change
Net income
+$27,079
+$74,502
+175%
Functional Expenses
Summary
2023
2024
Change
Program
$274,486
$290,908
+6%
Admin
$47,455
$70,482
+49%
Fundraising
$0
$0
-
Total Expenses
$321,941
$361,390
+12%
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