Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$262,164
Contributions
52%
Membership Dues
37%
Investments
4%
Program Services
3%
Government Grants
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$240,081
Salaries & Benefits
53%
Fees to Service Providers
19%
Other
17%
Offices, Occupancy & IT
11%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$129,127
$136,487
+6%
Government Grants
$15,006
$5,950
-60%
Fundraising Events
$0
$0
-
Program Services
$7,115
$8,360
+17%
Membership Dues
$107,442
$96,794
-10%
Investments
$9,230
$11,796
+28%
Other
-$1,574
$2,777
-276%
Total Revenues
$266,346
$262,164
-2%
Expenses
2023
2024
Change
Grants
$1,000
$1,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$134,352
$126,720
-6%
Fees to Service Providers
$42,709
$45,372
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$27,204
$26,432
-3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$64,037
$40,557
-37%
Total Expenses
$269,302
$240,081
-11%
Net income
2023
2024
Change
Net income
-$2,956
+$22,083
-847%
Functional Expenses
Summary
2023
2024
Change
Program
$197,963
$165,695
-16%
Admin
$60,459
$63,090
+4%
Fundraising
$10,880
$11,296
+4%
Total Expenses
$269,302
$240,081
-11%