Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,282,132
Program Services
88%
Contributions
4%
Membership Dues
3%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,193,954
Other
45%
Salaries & Benefits
44%
Offices, Occupancy & IT
8%
Grants
1%
Advertising & Promotion
<1%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$37,378
$51,911
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$950,568
$1,129,809
+19%
Membership Dues
$38,875
$42,125
+8%
Investments
$15,296
$17,763
+16%
Other
$57,961
$40,524
-30%
Total Revenues
$1,100,078
$1,282,132
+17%
Expenses
2023
2024
Change
Grants
$6,100
$14,390
+136%
Benefits to Members
$0
$0
-
Salaries & Benefits
$453,288
$524,497
+16%
Fees to Service Providers
$750
$800
+7%
Advertising & Promotion
$6,000
$11,630
+94%
Offices, Occupancy & IT
$80,043
$93,857
+17%
Interest
$0
$0
-
Depreciation
$2,590
$9,748
+276%
Other
$467,080
$539,032
+15%
Total Expenses
$1,015,851
$1,193,954
+18%
Net income
2023
2024
Change
Net income
+$84,227
+$88,178
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$837,021
$982,746
+17%
Admin
$178,830
$211,208
+18%
Fundraising
$0
$0
-
Total Expenses
$1,015,851
$1,193,954
+18%