Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,861,654
Program Services
86%
Membership Dues
7%
Other
3%
Investments
2%
Fundraising Events
2%
Contributions
1%
Government Grants
0%
Expenses in 2024
$1,467,303
Other
69%
Fees to Service Providers
17%
Salaries & Benefits
6%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,499
$26,381
+8%
Government Grants
$0
$0
-
Fundraising Events
$35,790
$28,221
-21%
Program Services
$1,275,860
$1,598,593
+25%
Membership Dues
$102,338
$125,936
+23%
Investments
$28,315
$31,844
+12%
Other
$32,333
$50,679
+57%
Total Revenues
$1,499,135
$1,861,654
+24%
Expenses
2023
2024
Change
Grants
$10,750
$12,071
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$91,390
-
Fees to Service Providers
$318,433
$252,263
-21%
Advertising & Promotion
$0
$2,888
-
Offices, Occupancy & IT
$72,763
$90,311
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$899,670
$1,018,380
+13%
Total Expenses
$1,301,616
$1,467,303
+13%
Net income
2023
2024
Change
Net income
+$197,519
+$394,351
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,084,837
$1,241,673
+14%
Admin
$205,865
$202,944
-1%
Fundraising
$10,914
$22,686
+108%
Total Expenses
$1,301,616
$1,467,303
+13%