Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,162,400
Other
45%
Program Services
38%
Membership Dues
13%
Contributions
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$995,459
Other
36%
Salaries & Benefits
35%
Advertising & Promotion
23%
Depreciation
3%
Offices, Occupancy & IT
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$45,323
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$415,768
$443,838
+7%
Membership Dues
$153,227
$153,364
+0%
Investments
$1,282
$2,448
+91%
Other
$486,662
$517,427
+6%
Total Revenues
$1,056,939
$1,162,400
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$326,247
$347,287
+6%
Fees to Service Providers
$5,605
$5,714
+2%
Advertising & Promotion
$234,367
$231,533
-1%
Offices, Occupancy & IT
$24,139
$25,353
+5%
Interest
$0
$0
-
Depreciation
$13,608
$26,128
+92%
Other
$298,932
$359,444
+20%
Total Expenses
$902,898
$995,459
+10%
Net income
2023
2024
Change
Net income
+$154,041
+$166,941
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$711,948
$745,502
+5%
Admin
$145,915
$198,599
+36%
Fundraising
$45,035
$51,358
+14%
Total Expenses
$902,898
$995,459
+10%