Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$659,186
Program Services
37%
Membership Dues
28%
Contributions
13%
Other
13%
Investments
8%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$640,208
Salaries & Benefits
76%
Other
18%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$203,580
$85,754
-58%
Government Grants
$28,125
$9,375
-67%
Fundraising Events
$0
$0
-
Program Services
$191,469
$242,115
+26%
Membership Dues
$190,159
$183,783
-3%
Investments
$41,051
$53,542
+30%
Other
$82,368
$84,617
+3%
Total Revenues
$736,752
$659,186
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$452,379
$484,854
+7%
Fees to Service Providers
$20,202
$17,222
-15%
Advertising & Promotion
$10,165
$7,193
-29%
Offices, Occupancy & IT
$8,443
$6,657
-21%
Interest
$0
$0
-
Depreciation
$12,511
$11,183
-11%
Other
$98,276
$113,099
+15%
Total Expenses
$601,976
$640,208
+6%
Net income
2023
2024
Change
Net income
+$134,776
+$18,978
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$569,263
$611,803
+7%
Admin
$32,713
$28,405
-13%
Fundraising
$0
$0
-
Total Expenses
$601,976
$640,208
+6%