Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$7,404,448
Program Services
82%
Membership Dues
11%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$5,577,795
Other
39%
Salaries & Benefits
38%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$239,773
$37,503
-84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,608,306
$6,042,900
+8%
Membership Dues
$609,450
$818,050
+34%
Investments
$109,375
$505,995
+363%
Other
-$59,622
$0
-100%
Total Revenues
$6,507,282
$7,404,448
+14%
Expenses
2023
2024
Change
Grants
$13,153
$3,286
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,014,192
$2,142,449
+6%
Fees to Service Providers
$708,275
$837,660
+18%
Advertising & Promotion
$2,776
$347
-87%
Offices, Occupancy & IT
$273,898
$417,170
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,741,160
$2,176,883
+25%
Total Expenses
$4,753,454
$5,577,795
+17%
Net income
2023
2024
Change
Net income
+$1,753,828
+$1,826,653
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,949,822
$4,766,216
+21%
Admin
$684,933
$588,402
-14%
Fundraising
$118,699
$223,177
+88%
Total Expenses
$4,753,454
$5,577,795
+17%