Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,058,341
Program Services
46%
Membership Dues
41%
Government Grants
7%
Other
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$2,992,199
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$20,000
-
Government Grants
$85,020
$198,830
+134%
Fundraising Events
$0
$0
-
Program Services
$1,100,375
$1,416,453
+29%
Membership Dues
$1,078,097
$1,262,115
+17%
Investments
$9,645
$31,263
+224%
Other
$115,850
$129,680
+12%
Total Revenues
$2,388,987
$3,058,341
+28%
Expenses
2023
2024
Change
Grants
$14,364
$16,371
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,611,261
$1,906,109
+18%
Fees to Service Providers
$271,038
$396,470
+46%
Advertising & Promotion
$4,348
$44,438
+922%
Offices, Occupancy & IT
$248,185
$144,833
-42%
Interest
$11,785
$10,626
-10%
Depreciation
$23,518
$23,238
-1%
Other
$331,550
$450,114
+36%
Total Expenses
$2,516,049
$2,992,199
+19%
Net income
2023
2024
Change
Net income
-$127,062
+$66,142
-152%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$2,516,049
$2,992,199
+19%