Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,808,282
Program Services
76%
Investments
16%
Other
6%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,366,275
Salaries & Benefits
46%
Other
36%
Offices, Occupancy & IT
6%
Benefits to Members
4%
Fees to Service Providers
4%
Depreciation
2%
Grants
2%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,467,901
$3,668,007
+6%
Membership Dues
$27,078
$43,629
+61%
Investments
$462,703
$789,296
+71%
Other
$69,956
$307,350
+339%
Total Revenues
$4,027,638
$4,808,282
+19%
Expenses
2023
2024
Change
Grants
$50,153
$54,314
+8%
Benefits to Members
$132,389
$141,097
+7%
Salaries & Benefits
$1,558,950
$1,556,368
0%
Fees to Service Providers
$119,219
$131,919
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,410
$213,832
+2%
Interest
$0
$0
-
Depreciation
$64,146
$71,545
+12%
Other
$1,034,313
$1,197,200
+16%
Total Expenses
$3,168,580
$3,366,275
+6%
Net income
2023
2024
Change
Net income
+$859,058
+$1,442,007
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,168,580
$3,366,275
+6%