Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,087,579
Other
93%
Investments
4%
Membership Dues
2%
Fundraising Events
<1%
Contributions
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$2,554,966
Advertising & Promotion
53%
Salaries & Benefits
29%
Offices, Occupancy & IT
10%
Other
4%
Grants
3%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,856
$2,335
-18%
Government Grants
$0
$0
-
Fundraising Events
$21,895
$17,965
-18%
Program Services
$0
$0
-
Membership Dues
$60,107
$54,455
-9%
Investments
$79,207
$137,616
+74%
Other
$2,560,761
$2,875,208
+12%
Total Revenues
$2,724,826
$3,087,579
+13%
Expenses
2023
2024
Change
Grants
$163,608
$72,029
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$656,974
$742,317
+13%
Fees to Service Providers
$3,059
$4,671
+53%
Advertising & Promotion
$1,091,226
$1,357,730
+24%
Offices, Occupancy & IT
$226,285
$264,717
+17%
Interest
$0
$0
-
Depreciation
$4,239
$2,592
-39%
Other
$99,221
$110,910
+12%
Total Expenses
$2,244,612
$2,554,966
+14%
Net income
2023
2024
Change
Net income
+$480,214
+$532,613
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$2,244,612
$2,554,966
+14%