Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$613,454
Membership Dues
41%
Program Services
32%
Government Grants
21%
Investments
5%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$550,661
Salaries & Benefits
54%
Other
36%
Offices, Occupancy & IT
6%
Depreciation
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,500
$0
-100%
Government Grants
$139,404
$125,886
-10%
Fundraising Events
$0
$0
-
Program Services
$152,041
$197,438
+30%
Membership Dues
$226,794
$253,350
+12%
Investments
$17,941
$33,083
+84%
Other
$1,704
$3,697
+117%
Total Revenues
$540,384
$613,454
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$263,155
$298,829
+14%
Fees to Service Providers
$5,992
$7,790
+30%
Advertising & Promotion
$1,935
$30
-98%
Offices, Occupancy & IT
$18,479
$30,607
+66%
Interest
$0
$0
-
Depreciation
$14,942
$14,942
+0%
Other
$176,405
$198,463
+13%
Total Expenses
$480,908
$550,661
+15%
Net income
2023
2024
Change
Net income
+$59,476
+$62,793
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$431,851
$480,217
+11%
Admin
$49,057
$70,444
+44%
Fundraising
$0
$0
-
Total Expenses
$480,908
$550,661
+15%