Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,002,385
Program Services
79%
Membership Dues
19%
Investments
2%
Other
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,612,403
Other
88%
Grants
7%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$6,322,225
$6,301,217
0%
Membership Dues
$1,157,000
$1,542,250
+33%
Investments
$49,126
$138,918
+183%
Other
$0
$20,000
-
Total Revenues
$7,528,351
$8,002,385
+6%
Expenses
2023
2024
Change
Grants
$252,397
$455,691
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,329
$0
-100%
Fees to Service Providers
$125,297
$50,416
-60%
Advertising & Promotion
$92,490
$127,059
+37%
Offices, Occupancy & IT
$165,905
$170,610
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,588,730
$5,808,627
+4%
Total Expenses
$6,353,148
$6,612,403
+4%
Net income
2023
2024
Change
Net income
+$1,175,203
+$1,389,982
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$6,091,179
$6,387,287
+5%
Admin
$261,969
$225,116
-14%
Fundraising
-
$0
-
Total Expenses
$6,353,148
$6,612,403
+4%