Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$791,344
Contributions
50%
Membership Dues
29%
Program Services
20%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$929,617
Other
57%
Salaries & Benefits
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$728,532
$392,538
-46%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$104,328
$160,655
+54%
Membership Dues
$204,625
$226,500
+11%
Investments
$3,088
$10,741
+248%
Other
$0
$910
-
Total Revenues
$1,040,573
$791,344
-24%
Expenses
2023
2024
Change
Grants
$1,936
$1,792
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,706
$253,205
+3%
Fees to Service Providers
$84,782
$77,868
-8%
Advertising & Promotion
$11,133
$0
-100%
Offices, Occupancy & IT
$73,609
$65,374
-11%
Interest
$0
$0
-
Depreciation
$1,832
$1,832
+0%
Other
$588,723
$529,546
-10%
Total Expenses
$1,007,721
$929,617
-8%
Net income
2023
2024
Change
Net income
+$32,852
-$138,273
-521%
Functional Expenses
Summary
2023
2024
Change
Program
$742,688
$699,275
-6%
Admin
$234,464
$202,183
-14%
Fundraising
$30,569
$28,159
-8%
Total Expenses
$1,007,721
$929,617
-8%