Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,424,718
Program Services
74%
Other
12%
Contributions
11%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,736,484
Salaries & Benefits
57%
Offices, Occupancy & IT
16%
Depreciation
11%
Other
11%
Advertising & Promotion
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$340,087
$823,345
+142%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,376,580
$5,482,288
+25%
Membership Dues
$99,356
$140,786
+42%
Investments
$54,644
$60,717
+11%
Other
$759,985
$917,582
+21%
Total Revenues
$5,630,652
$7,424,718
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,189,963
$2,708,120
+24%
Fees to Service Providers
$71,982
$72,667
+1%
Advertising & Promotion
$93,253
$115,962
+24%
Offices, Occupancy & IT
$570,111
$780,158
+37%
Interest
$0
$0
-
Depreciation
$501,308
$535,083
+7%
Other
$540,460
$524,494
-3%
Total Expenses
$3,967,077
$4,736,484
+19%
Net income
2023
2024
Change
Net income
+$1,663,575
+$2,688,234
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,343,514
$3,719,013
+11%
Admin
$492,128
$812,547
+65%
Fundraising
$131,435
$204,924
+56%
Total Expenses
$3,967,077
$4,736,484
+19%