Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,944,553
Program Services
59%
Membership Dues
31%
Investments
4%
Other
3%
Government Grants
3%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$4,339,467
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,755
$0
-100%
Government Grants
$125,000
$150,000
+20%
Fundraising Events
$0
$0
-
Program Services
$2,607,220
$2,905,326
+11%
Membership Dues
$1,368,359
$1,552,096
+13%
Investments
$112,657
$174,331
+55%
Other
$97,012
$162,800
+68%
Total Revenues
$4,321,003
$4,944,553
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,086,416
$2,517,677
+21%
Fees to Service Providers
$314,178
$264,822
-16%
Advertising & Promotion
$89,943
$106,698
+19%
Offices, Occupancy & IT
$280,267
$309,982
+11%
Interest
$31,043
$30,537
-2%
Depreciation
$32,655
$39,338
+20%
Other
$938,542
$1,070,413
+14%
Total Expenses
$3,773,044
$4,339,467
+15%
Net income
2023
2024
Change
Net income
+$547,959
+$605,086
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$2,652,854
$3,053,346
+15%
Admin
$405,339
$465,061
+15%
Fundraising
$714,851
$821,060
+15%
Total Expenses
$3,773,044
$4,339,467
+15%