Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,032,671
Membership Dues
49%
Program Services
27%
Government Grants
20%
Contributions
2%
Other
1%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$1,826,594
Salaries & Benefits
56%
Other
37%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$34,710
-
Government Grants
$381,000
$414,005
+9%
Fundraising Events
$0
$0
-
Program Services
$412,440
$546,585
+33%
Membership Dues
$950,458
$992,691
+4%
Investments
$8,928
$21,880
+145%
Other
$22,800
$22,800
+0%
Total Revenues
$1,775,626
$2,032,671
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,005,451
$1,020,748
+2%
Fees to Service Providers
$35,381
$33,951
-4%
Advertising & Promotion
$1,788
$5,261
+194%
Offices, Occupancy & IT
$85,908
$87,700
+2%
Interest
$752
$562
-25%
Depreciation
$12,614
$9,100
-28%
Other
$540,961
$669,272
+24%
Total Expenses
$1,682,855
$1,826,594
+9%
Net income
2023
2024
Change
Net income
+$92,771
+$206,077
+122%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,682,855
$1,826,594
+9%