Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,903,157
Government Grants
46%
Membership Dues
29%
Program Services
13%
Investments
11%
Other
1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$1,573,940
Salaries & Benefits
60%
Fees to Service Providers
32%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$575,217
$872,766
+52%
Fundraising Events
$0
$0
-
Program Services
$129,240
$243,696
+89%
Membership Dues
$558,684
$556,834
0%
Investments
$132,881
$205,510
+55%
Other
$23,080
$24,351
+6%
Total Revenues
$1,419,102
$1,903,157
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$794,971
$938,807
+18%
Fees to Service Providers
$115,084
$501,588
+336%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,363
$72,181
-3%
Interest
$0
$0
-
Depreciation
$0
$6,349
-
Other
$82,749
$55,015
-34%
Total Expenses
$1,067,167
$1,573,940
+47%
Net income
2023
2024
Change
Net income
+$351,935
+$329,217
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$692,015
$1,147,429
+66%
Admin
$371,230
$424,634
+14%
Fundraising
$3,922
$1,877
-52%
Total Expenses
$1,067,167
$1,573,940
+47%