Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,881,659
Program Services
76%
Other
14%
Membership Dues
5%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,323,052
Other
62%
Salaries & Benefits
30%
Offices, Occupancy & IT
4%
Depreciation
2%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$117,516
$143,500
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,655,281
$2,956,932
+11%
Membership Dues
$160,178
$207,828
+30%
Investments
$35,485
$47,450
+34%
Other
$479,822
$525,949
+10%
Total Revenues
$3,448,282
$3,881,659
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,153
$984,485
+10%
Fees to Service Providers
$7,276
$16,098
+121%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,658
$146,429
-3%
Interest
$22,942
$38,175
+66%
Depreciation
$54,319
$74,636
+37%
Other
$1,789,915
$2,063,229
+15%
Total Expenses
$2,916,263
$3,323,052
+14%
Net income
2023
2024
Change
Net income
+$532,019
+$558,607
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$2,573,834
$2,924,280
+14%
Admin
$342,429
$398,772
+16%
Fundraising
$0
$0
-
Total Expenses
$2,916,263
$3,323,052
+14%