Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$813,622
Contributions
67%
Other
16%
Membership Dues
16%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$877,003
Salaries & Benefits
48%
Other
38%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$641,862
$546,567
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$16,654
$0
-100%
Membership Dues
$101,986
$128,831
+26%
Investments
$5,935
$8,579
+45%
Other
$90,865
$129,645
+43%
Total Revenues
$857,302
$813,622
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,734
$417,114
+22%
Fees to Service Providers
$6,367
$16,533
+160%
Advertising & Promotion
$2,015
$51,680
+2465%
Offices, Occupancy & IT
$44,278
$52,566
+19%
Interest
$18
$0
-100%
Depreciation
$1,877
$2,948
+57%
Other
$367,422
$336,162
-9%
Total Expenses
$763,711
$877,003
+15%
Net income
2023
2024
Change
Net income
+$93,591
-$63,381
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$663,711
$745,893
+12%
Admin
$100,000
$131,110
+31%
Fundraising
$0
$0
-
Total Expenses
$763,711
$877,003
+15%