Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,996,060
Program Services
63%
Membership Dues
16%
Contributions
9%
Other
9%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,448,755
Other
55%
Salaries & Benefits
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$516,126
$645,341
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,453,544
$4,439,724
+29%
Membership Dues
$1,110,952
$1,104,438
-1%
Investments
$184,473
$207,005
+12%
Other
$594,210
$599,552
+1%
Total Revenues
$5,859,305
$6,996,060
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,268,090
$2,483,470
+9%
Fees to Service Providers
$196,367
$234,705
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$158,762
$160,053
+1%
Interest
$0
$0
-
Depreciation
$52,074
$50,424
-3%
Other
$3,180,323
$3,520,103
+11%
Total Expenses
$5,855,616
$6,448,755
+10%
Net income
2023
2024
Change
Net income
+$3,689
+$547,305
+14736%
Functional Expenses
Summary
2023
2024
Change
Program
$4,836,885
$5,328,381
+10%
Admin
$929,966
$1,021,652
+10%
Fundraising
$88,765
$98,722
+11%
Total Expenses
$5,855,616
$6,448,755
+10%