Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,775,307
Program Services
65%
Membership Dues
13%
Contributions
9%
Investments
7%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,960,449
Other
37%
Salaries & Benefits
32%
Fees to Service Providers
15%
Grants
10%
Offices, Occupancy & IT
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$358,681
$333,612
-7%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,367,437
$2,439,173
+3%
Membership Dues
$515,940
$509,073
-1%
Investments
$206,130
$251,688
+22%
Other
-$110,803
$241,761
-318%
Total Revenues
$3,337,385
$3,775,307
+13%
Expenses
2023
2024
Change
Grants
$249,250
$287,000
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$872,082
$936,380
+7%
Fees to Service Providers
$298,655
$431,634
+45%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$176,552
$188,058
+7%
Interest
$0
$0
-
Depreciation
$10,692
$12,242
+14%
Other
$932,038
$1,105,135
+19%
Total Expenses
$2,539,269
$2,960,449
+17%
Net income
2023
2024
Change
Net income
+$798,116
+$814,858
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,196,751
$2,330,530
+6%
Admin
$306,293
$591,450
+93%
Fundraising
$36,225
$38,469
+6%
Total Expenses
$2,539,269
$2,960,449
+17%