Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,245,815
Program Services
68%
Membership Dues
19%
Other
10%
Government Grants
2%
Contributions
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,221,301
Salaries & Benefits
51%
Other
24%
Offices, Occupancy & IT
15%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$15,000
$13,500
-10%
Government Grants
$45,000
$20,000
-56%
Fundraising Events
$0
$0
-
Program Services
$664,208
$849,830
+28%
Membership Dues
$207,133
$235,905
+14%
Investments
$1,607
$1,782
+11%
Other
$121,640
$124,798
+3%
Total Revenues
$1,054,588
$1,245,815
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$366,352
$623,674
+70%
Fees to Service Providers
$259,321
$78,502
-70%
Advertising & Promotion
$413
$981
+138%
Offices, Occupancy & IT
$79,892
$184,030
+130%
Interest
$7
$5
-29%
Depreciation
$31,663
$44,372
+40%
Other
$330,575
$289,737
-12%
Total Expenses
$1,068,223
$1,221,301
+14%
Net income
2023
2024
Change
Net income
-$13,635
+$24,514
-280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,801
$1,136,247
+9%
Admin
$27,422
$85,054
+210%
Fundraising
$0
$0
-
Total Expenses
$1,068,223
$1,221,301
+14%