Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,360,627
Other
96%
Investments
2%
Program Services
<1%
Membership Dues
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,063,423
Salaries & Benefits
45%
Other
45%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,720
$17,599
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$38,545
$39,582
+3%
Membership Dues
$31,070
$31,941
+3%
Investments
$8,101
$99,496
+1128%
Other
$3,505,109
$4,172,009
+19%
Total Revenues
$3,595,545
$4,360,627
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,586,003
$1,848,513
+17%
Fees to Service Providers
$42,053
$19,141
-54%
Advertising & Promotion
$84,217
$62,500
-26%
Offices, Occupancy & IT
$115,191
$134,418
+17%
Interest
$0
$69,820
-
Depreciation
$274,872
$116,754
-58%
Other
$1,406,717
$1,812,277
+29%
Total Expenses
$3,509,053
$4,063,423
+16%
Net income
2023
2024
Change
Net income
+$86,492
+$297,204
+244%
Functional Expenses
Summary
2023
2024
Change
Program
$3,268,094
$3,642,102
+11%
Admin
$240,959
$421,321
+75%
Fundraising
$0
$0
-
Total Expenses
$3,509,053
$4,063,423
+16%