Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,323,017
Program Services
70%
Membership Dues
13%
Contributions
10%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,295,532
Other
51%
Salaries & Benefits
39%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$104,500
$131,000
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$876,228
$920,356
+5%
Membership Dues
$169,569
$176,147
+4%
Investments
$22,755
$30,997
+36%
Other
$36,554
$64,517
+76%
Total Revenues
$1,209,606
$1,323,017
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,124
$507,607
+6%
Fees to Service Providers
$90,287
$71,836
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,552
$58,002
+15%
Interest
$2,689
$2,629
-2%
Depreciation
$201
$802
+299%
Other
$600,333
$654,656
+9%
Total Expenses
$1,221,186
$1,295,532
+6%
Net income
2023
2024
Change
Net income
-$11,580
+$27,485
-337%
Functional Expenses
Summary
2023
2024
Change
Program
$1,000,291
$1,069,728
+7%
Admin
$220,895
$225,804
+2%
Fundraising
$0
$0
-
Total Expenses
$1,221,186
$1,295,532
+6%