Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,575,684
Contributions
63%
Program Services
20%
Membership Dues
10%
Other
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,588,488
Salaries & Benefits
56%
Other
34%
Depreciation
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,736,001
$991,433
-43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$316,644
$314,353
-1%
Membership Dues
$144,457
$156,269
+8%
Investments
$43,808
$44,667
+2%
Other
$4,964
$68,962
+1289%
Total Revenues
$2,245,874
$1,575,684
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$879,623
$884,841
+1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,288
$15,035
+22%
Offices, Occupancy & IT
$29,178
$28,155
-4%
Interest
$0
$0
-
Depreciation
$89,898
$119,436
+33%
Other
$573,687
$541,021
-6%
Total Expenses
$1,584,674
$1,588,488
+0%
Net income
2023
2024
Change
Net income
+$661,200
-$12,804
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,027,691
$1,064,530
+4%
Admin
$323,586
$321,489
-1%
Fundraising
$233,397
$202,469
-13%
Total Expenses
$1,584,674
$1,588,488
+0%