Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,165,134
Membership Dues
56%
Program Services
25%
Government Grants
10%
Other
9%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$3,729,474
Salaries & Benefits
68%
Other
27%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$248,700
$402,820
+62%
Fundraising Events
$0
$0
-
Program Services
$984,808
$1,026,306
+4%
Membership Dues
$2,311,764
$2,342,604
+1%
Investments
$1,142
$11,582
+914%
Other
$857,167
$381,822
-55%
Total Revenues
$4,403,581
$4,165,134
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,457,126
$2,554,404
+4%
Fees to Service Providers
$24,866
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$9,598
$7,193
-25%
Depreciation
$159,738
$159,662
0%
Other
$1,181,352
$1,008,215
-15%
Total Expenses
$3,832,680
$3,729,474
-3%
Net income
2023
2024
Change
Net income
+$570,901
+$435,660
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$2,387,883
$2,411,101
+1%
Admin
$1,444,797
$1,318,373
-9%
Fundraising
$0
$0
-
Total Expenses
$3,832,680
$3,729,474
-3%