Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,203,791
Government Grants
69%
Membership Dues
13%
Program Services
9%
Contributions
5%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,999,534
Salaries & Benefits
67%
Other
26%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$94,743
$107,957
+14%
Government Grants
$1,240,734
$1,517,323
+22%
Fundraising Events
$0
$0
-
Program Services
$190,203
$204,945
+8%
Membership Dues
$242,720
$275,680
+14%
Investments
$20,273
$33,111
+63%
Other
$26,905
$64,775
+141%
Total Revenues
$1,815,578
$2,203,791
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,105,094
$1,330,584
+20%
Fees to Service Providers
$19,500
$27,425
+41%
Advertising & Promotion
$10,585
$28,505
+169%
Offices, Occupancy & IT
$73,508
$91,144
+24%
Interest
$0
$0
-
Depreciation
$1,206
$1,947
+61%
Other
$435,162
$519,929
+19%
Total Expenses
$1,645,055
$1,999,534
+22%
Net income
2023
2024
Change
Net income
+$170,523
+$204,257
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,378,242
$1,683,064
+22%
Admin
$266,813
$316,470
+19%
Fundraising
$0
$0
-
Total Expenses
$1,645,055
$1,999,534
+22%