Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,830,927
Other
68%
Membership Dues
13%
Program Services
12%
Investments
7%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,693,718
Other
53%
Salaries & Benefits
39%
Fees to Service Providers
3%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$616,286
$11,574
-98%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$214,639
$212,825
-1%
Membership Dues
$266,630
$244,380
-8%
Investments
$84,289
$123,815
+47%
Other
$719,773
$1,238,333
+72%
Total Revenues
$1,901,617
$1,830,927
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$618,355
$668,724
+8%
Fees to Service Providers
$85,437
$48,992
-43%
Advertising & Promotion
$24,440
$47,515
+94%
Offices, Occupancy & IT
$28,062
$33,404
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,042,783
$895,083
-14%
Total Expenses
$1,799,077
$1,693,718
-6%
Net income
2023
2024
Change
Net income
+$102,540
+$137,209
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,540,412
$1,490,066
-3%
Admin
$258,665
$203,652
-21%
Fundraising
$0
$0
-
Total Expenses
$1,799,077
$1,693,718
-6%