Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,031,793
Membership Dues
34%
Investments
24%
Contributions
22%
Fundraising Events
12%
Program Services
8%
Government Grants
0%
Other
0%
Expenses in 2024
$1,781,961
Other
40%
Salaries & Benefits
38%
Depreciation
11%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$943,495
$438,721
-54%
Government Grants
$0
$0
-
Fundraising Events
$177,534
$251,540
+42%
Program Services
$90,105
$164,130
+82%
Membership Dues
$448,032
$699,012
+56%
Investments
$131,029
$478,390
+265%
Other
$0
$0
-
Total Revenues
$1,790,195
$2,031,793
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$668,577
$674,834
+1%
Fees to Service Providers
$49,951
$47,881
-4%
Advertising & Promotion
$10,567
$17,061
+61%
Offices, Occupancy & IT
$82,671
$108,286
+31%
Interest
$24,908
$29,682
+19%
Depreciation
$157,497
$187,957
+19%
Other
$594,765
$716,260
+20%
Total Expenses
$1,588,936
$1,781,961
+12%
Net income
2023
2024
Change
Net income
+$201,259
+$249,832
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$1,558,284
$1,758,268
+13%
Admin
$30,652
$23,693
-23%
Fundraising
$0
$0
-
Total Expenses
$1,588,936
$1,781,961
+12%