Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,758,847
Program Services
77%
Membership Dues
16%
Other
4%
Government Grants
3%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$2,991,263
Other
52%
Salaries & Benefits
24%
Fees to Service Providers
19%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$215,148
$120,720
-44%
Fundraising Events
$0
$0
-
Program Services
$2,319,542
$2,876,542
+24%
Membership Dues
$739,873
$619,272
-16%
Investments
$2,551
$1,311
-49%
Other
$40,068
$141,002
+252%
Total Revenues
$3,317,182
$3,758,847
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$571,272
$727,680
+27%
Fees to Service Providers
$615,351
$568,108
-8%
Advertising & Promotion
$67,183
$72,394
+8%
Offices, Occupancy & IT
$82,549
$82,021
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,412,149
$1,541,060
+9%
Total Expenses
$2,748,504
$2,991,263
+9%
Net income
2023
2024
Change
Net income
+$568,678
+$767,584
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$1,477,621
$1,674,141
+13%
Admin
$1,270,883
$1,317,122
+4%
Fundraising
$0
$0
-
Total Expenses
$2,748,504
$2,991,263
+9%