Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,790,988
Government Grants
49%
Membership Dues
34%
Program Services
16%
Investments
<1%
Other
<1%
Contributions
0%
Fundraising Events
0%
Expenses in 2024
$3,495,639
Other
86%
Salaries & Benefits
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$14,900
$0
-100%
Government Grants
$1,825,810
$1,866,684
+2%
Fundraising Events
$0
$0
-
Program Services
$439,837
$615,454
+40%
Membership Dues
$1,052,826
$1,279,562
+22%
Investments
$22,752
$25,612
+13%
Other
-$33,756
$3,676
-111%
Total Revenues
$3,322,369
$3,790,988
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$281,828
$370,184
+31%
Fees to Service Providers
$95,330
$99,374
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,717
$4,626
-19%
Interest
$4,967
$1,092
-78%
Depreciation
$0
$0
-
Other
$2,888,348
$3,020,363
+5%
Total Expenses
$3,276,190
$3,495,639
+7%
Net income
2023
2024
Change
Net income
+$46,179
+$295,349
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$3,136,966
$3,331,296
+6%
Admin
$120,287
$140,479
+17%
Fundraising
$18,937
$23,864
+26%
Total Expenses
$3,276,190
$3,495,639
+7%