Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,598,019
Membership Dues
47%
Other
33%
Program Services
14%
Investments
3%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,504,576
Salaries & Benefits
47%
Other
41%
Fees to Service Providers
4%
Grants
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,100
$44,500
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$221,339
$223,309
+1%
Membership Dues
$672,988
$750,605
+12%
Investments
$28,490
$51,122
+79%
Other
$473,311
$528,483
+12%
Total Revenues
$1,422,228
$1,598,019
+12%
Expenses
2023
2024
Change
Grants
$26,000
$51,500
+98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,567
$708,674
+3%
Fees to Service Providers
$55,660
$54,050
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,019
$31,068
+3%
Interest
$0
$0
-
Depreciation
$40,531
$43,639
+8%
Other
$580,261
$615,645
+6%
Total Expenses
$1,419,038
$1,504,576
+6%
Net income
2023
2024
Change
Net income
+$3,190
+$93,443
+2829%
Functional Expenses
Summary
2023
2024
Change
Program
$301,978
$341,472
+13%
Admin
$1,117,060
$1,163,104
+4%
Fundraising
$0
$0
-
Total Expenses
$1,419,038
$1,504,576
+6%