Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,771,960
Program Services
82%
Investments
10%
Other
8%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,854,455
Benefits to Members
43%
Other
25%
Salaries & Benefits
21%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
3%
Advertising & Promotion
<1%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,919,972
$3,082,718
+6%
Membership Dues
$0
$0
-
Investments
$295,770
$381,228
+29%
Other
-$35,556
$308,014
-966%
Total Revenues
$3,180,186
$3,771,960
+19%
Expenses
2023
2024
Change
Grants
$62,611
$86,432
+38%
Benefits to Members
$1,182,466
$1,236,931
+5%
Salaries & Benefits
$511,755
$594,224
+16%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,944
$1,393
-28%
Offices, Occupancy & IT
$82,860
$99,868
+21%
Interest
$0
$0
-
Depreciation
$83,440
$111,789
+34%
Other
$878,166
$723,818
-18%
Total Expenses
$2,803,242
$2,854,455
+2%
Net income
2023
2024
Change
Net income
+$376,944
+$917,505
+143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,544,761
$1,586,632
+3%
Admin
$1,175,041
$1,156,034
-2%
Fundraising
$0
$0
-
Total Expenses
$2,803,242
$2,854,455
+2%