Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,273,192
Program Services
95%
Investments
3%
Contributions
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,860,993
Salaries & Benefits
44%
Other
28%
Benefits to Members
13%
Offices, Occupancy & IT
6%
Depreciation
3%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$163,464
$134,671
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$8,876,070
$9,742,137
+10%
Membership Dues
$0
$0
-
Investments
$190,639
$331,407
+74%
Other
-$39,036
$64,977
-266%
Total Revenues
$9,191,137
$10,273,192
+12%
Expenses
2023
2024
Change
Grants
$65,664
$80,221
+22%
Benefits to Members
$1,014,570
$1,132,700
+12%
Salaries & Benefits
$3,828,684
$3,895,108
+2%
Fees to Service Providers
$135,876
$232,145
+71%
Advertising & Promotion
$135,551
$259,397
+91%
Offices, Occupancy & IT
$402,309
$504,989
+26%
Interest
$0
$0
-
Depreciation
$298,023
$273,802
-8%
Other
$2,204,665
$2,482,631
+13%
Total Expenses
$8,085,342
$8,860,993
+10%
Net income
2023
2024
Change
Net income
+$1,105,795
+$1,412,199
+28%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$8,085,342
$8,860,993
+10%