Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$8,408,503
Program Services
53%
Membership Dues
21%
Contributions
12%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,303,200
Other
53%
Salaries & Benefits
23%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,353
$1,039,034
+51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,020,770
$4,472,062
+121%
Membership Dues
$1,026,473
$1,786,404
+74%
Investments
$221,981
$398,183
+79%
Other
$322,982
$712,820
+121%
Total Revenues
$4,279,559
$8,408,503
+96%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,282
$1,005,995
+7%
Fees to Service Providers
$148,033
$209,009
+41%
Advertising & Promotion
$162,742
$221,734
+36%
Offices, Occupancy & IT
$134,943
$568,138
+321%
Interest
$0
$0
-
Depreciation
$16,992
$16,567
-3%
Other
$1,858,886
$2,281,757
+23%
Total Expenses
$3,265,878
$4,303,200
+32%
Net income
2023
2024
Change
Net income
+$1,013,681
+$4,105,303
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$2,297,806
$3,398,164
+48%
Admin
$780,825
$704,058
-10%
Fundraising
$187,247
$200,978
+7%
Total Expenses
$3,265,878
$4,303,200
+32%