Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,272,763
Program Services
69%
Membership Dues
22%
Contributions
6%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,128,681
Salaries & Benefits
49%
Other
31%
Offices, Occupancy & IT
11%
Grants
7%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,175
$75,543
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$729,058
$883,739
+21%
Membership Dues
$243,519
$280,098
+15%
Investments
$22,550
$30,783
+37%
Other
$1,553
$2,600
+67%
Total Revenues
$1,054,855
$1,272,763
+21%
Expenses
2023
2024
Change
Grants
$28,126
$81,849
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$493,915
$550,882
+12%
Fees to Service Providers
$14,239
$15,975
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,803
$122,090
+91%
Interest
$0
$0
-
Depreciation
$6,410
$7,151
+12%
Other
$295,425
$350,734
+19%
Total Expenses
$901,918
$1,128,681
+25%
Net income
2023
2024
Change
Net income
+$152,937
+$144,082
-6%
Functional Expenses
Summary
2023
2024
Change
Program
$690,311
$884,066
+28%
Admin
$211,607
$244,615
+16%
Fundraising
$0
$0
-
Total Expenses
$901,918
$1,128,681
+25%