Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,955,440
Membership Dues
53%
Other
12%
Contributions
12%
Investments
11%
Program Services
5%
Government Grants
5%
Fundraising Events
2%
Expenses in 2024
$1,807,084
Salaries & Benefits
70%
Offices, Occupancy & IT
18%
Other
7%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$726,330
$226,855
-69%
Government Grants
$49,500
$94,510
+91%
Fundraising Events
$40,505
$41,781
+3%
Program Services
$24,229
$107,544
+344%
Membership Dues
$1,052,913
$1,039,129
-1%
Investments
$126,646
$208,527
+65%
Other
$334,565
$237,094
-29%
Total Revenues
$2,354,688
$1,955,440
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,171,266
$1,266,008
+8%
Fees to Service Providers
$100,205
$75,944
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$290,014
$317,657
+10%
Interest
$0
$0
-
Depreciation
$23,109
$29,368
+27%
Other
$47,454
$118,107
+149%
Total Expenses
$1,632,048
$1,807,084
+11%
Net income
2023
2024
Change
Net income
+$722,640
+$148,356
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,616
$1,474,621
+13%
Admin
$218,207
$188,302
-14%
Fundraising
$113,225
$144,161
+27%
Total Expenses
$1,632,048
$1,807,084
+11%