Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,939,397
Program Services
31%
Membership Dues
26%
Contributions
25%
Other
11%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,255,407
Salaries & Benefits
54%
Other
22%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Depreciation
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,418,794
$1,240,403
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,687,008
$1,519,923
-10%
Membership Dues
$1,210,426
$1,260,723
+4%
Investments
$369,967
$375,189
+1%
Other
-$328,706
$543,159
-265%
Total Revenues
$4,357,489
$4,939,397
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,356,463
$2,298,624
-2%
Fees to Service Providers
$456,400
$314,314
-31%
Advertising & Promotion
$72,826
$104,894
+44%
Offices, Occupancy & IT
$602,530
$456,303
-24%
Interest
$0
$0
-
Depreciation
$87,442
$130,088
+49%
Other
$1,049,119
$951,184
-9%
Total Expenses
$4,624,780
$4,255,407
-8%
Net income
2023
2024
Change
Net income
-$267,291
+$683,990
-356%
Functional Expenses
Summary
2023
2024
Change
Program
$3,433,011
$3,273,954
-5%
Admin
$1,158,136
$954,699
-18%
Fundraising
$33,633
$26,754
-20%
Total Expenses
$4,624,780
$4,255,407
-8%