Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$3,011,967
Program Services
60%
Membership Dues
32%
Other
5%
Investments
2%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,523,177
Salaries & Benefits
52%
Other
33%
Depreciation
5%
Fees to Service Providers
4%
Interest
2%
Offices, Occupancy & IT
2%
Grants
2%
Advertising & Promotion
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$95,806
$47,556
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,415,327
$1,799,107
+27%
Membership Dues
$840,242
$953,007
+13%
Investments
$52,408
$73,249
+40%
Other
$189,153
$139,048
-26%
Total Revenues
$2,592,936
$3,011,967
+16%
Expenses
2023
2024
Change
Grants
$19,500
$39,058
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,256,171
$1,316,592
+5%
Fees to Service Providers
$56,382
$90,007
+60%
Advertising & Promotion
$8,497
$35,588
+319%
Offices, Occupancy & IT
$40,539
$42,725
+5%
Interest
$45,198
$43,590
-4%
Depreciation
$102,022
$121,893
+19%
Other
$716,918
$833,724
+16%
Total Expenses
$2,245,227
$2,523,177
+12%
Net income
2023
2024
Change
Net income
+$347,709
+$488,790
+41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,938,963
$2,176,020
+12%
Admin
$306,264
$347,157
+13%
Fundraising
$0
$0
-
Total Expenses
$2,245,227
$2,523,177
+12%
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