Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,386,735
Program Services
30%
Investments
29%
Other
29%
Membership Dues
12%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$980,461
Other
61%
Salaries & Benefits
30%
Grants
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$4,380
$4,728
+8%
Fundraising Events
$0
$0
-
Program Services
$330,565
$410,430
+24%
Membership Dues
$175,658
$170,095
-3%
Investments
$310,999
$405,300
+30%
Other
$365,779
$396,182
+8%
Total Revenues
$1,187,381
$1,386,735
+17%
Expenses
2023
2024
Change
Grants
$0
$42,954
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$299,763
$293,165
-2%
Fees to Service Providers
$3,402
$20,285
+496%
Advertising & Promotion
$600
$14,648
+2341%
Offices, Occupancy & IT
$18,108
$11,339
-37%
Interest
$0
$0
-
Depreciation
$550
$309
-44%
Other
$615,909
$597,761
-3%
Total Expenses
$938,332
$980,461
+4%
Net income
2023
2024
Change
Net income
+$249,049
+$406,274
+63%
Functional Expenses
Summary
2023
2024
Change
Program
$561,219
$610,967
+9%
Admin
$377,113
$369,494
-2%
Fundraising
$0
$0
-
Total Expenses
$938,332
$980,461
+4%