Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,003,700
Program Services
85%
Investments
8%
Other
7%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,411,865
Salaries & Benefits
43%
Other
35%
Offices, Occupancy & IT
8%
Depreciation
4%
Grants
4%
Benefits to Members
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,126,882
$4,253,506
+3%
Membership Dues
$0
$0
-
Investments
$329,761
$407,091
+23%
Other
$146,622
$343,103
+134%
Total Revenues
$4,603,265
$5,003,700
+9%
Expenses
2023
2024
Change
Grants
$93,567
$158,300
+69%
Benefits to Members
$100,394
$133,787
+33%
Salaries & Benefits
$1,820,281
$1,916,711
+5%
Fees to Service Providers
$122,784
$100,729
-18%
Advertising & Promotion
$6,946
$24,202
+248%
Offices, Occupancy & IT
$318,250
$350,903
+10%
Interest
$0
$0
-
Depreciation
$157,224
$185,918
+18%
Other
$1,544,622
$1,541,315
0%
Total Expenses
$4,164,068
$4,411,865
+6%
Net income
2023
2024
Change
Net income
+$439,197
+$591,835
+35%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,164,068
$4,411,865
+6%