Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,866,796
Membership Dues
76%
Government Grants
11%
Program Services
9%
Investments
4%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,765,125
Other
78%
Salaries & Benefits
16%
Fees to Service Providers
3%
Interest
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$207,949
-
Fundraising Events
$0
$0
-
Program Services
$13,460
$165,255
+1128%
Membership Dues
$1,361,772
$1,412,656
+4%
Investments
$31,976
$80,936
+153%
Other
$52,518
$0
-100%
Total Revenues
$1,459,726
$1,866,796
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,655
$285,196
+12%
Fees to Service Providers
$38,319
$45,481
+19%
Advertising & Promotion
$1,075
$1,761
+64%
Offices, Occupancy & IT
$10,341
$10,169
-2%
Interest
$37,630
$36,906
-2%
Depreciation
$0
$0
-
Other
$908,545
$1,385,612
+53%
Total Expenses
$1,250,565
$1,765,125
+41%
Net income
2023
2024
Change
Net income
+$209,161
+$101,671
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,180,570
$1,668,857
+41%
Admin
$69,995
$74,768
+7%
Fundraising
$0
$0
-
Total Expenses
$1,250,565
$1,765,125
+41%