Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,865,755
Contributions
74%
Membership Dues
15%
Other
6%
Program Services
3%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,078,349
Salaries & Benefits
60%
Other
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,985,000
$2,855,000
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,514
$123,965
-4%
Membership Dues
$563,675
$562,275
0%
Investments
$99,079
$96,539
-3%
Other
$149,893
$227,976
+52%
Total Revenues
$3,927,161
$3,865,755
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,236,970
$2,454,615
+10%
Fees to Service Providers
$79,688
$124,405
+56%
Advertising & Promotion
$34,719
$48,980
+41%
Offices, Occupancy & IT
$357,377
$346,762
-3%
Interest
$0
$0
-
Depreciation
$80,099
$71,711
-10%
Other
$933,395
$1,031,876
+11%
Total Expenses
$3,722,248
$4,078,349
+10%
Net income
2023
2024
Change
Net income
+$204,913
-$212,594
-204%
Functional Expenses
Summary
2023
2024
Change
Program
$2,625,891
$2,840,609
+8%
Admin
$1,096,357
$1,237,740
+13%
Fundraising
-
-
-
Total Expenses
$3,722,248
$4,078,349
+10%