Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,224,432
Contributions
49%
Membership Dues
40%
Program Services
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,113,501
Salaries & Benefits
64%
Other
19%
Fees to Service Providers
13%
Offices, Occupancy & IT
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$455,833
$597,605
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$124,483
$110,335
-11%
Membership Dues
$484,309
$489,656
+1%
Investments
$19,526
$26,836
+37%
Other
$42
$0
-100%
Total Revenues
$1,084,193
$1,224,432
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$585,059
$712,733
+22%
Fees to Service Providers
$146,971
$141,978
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,951
$43,575
+12%
Interest
$0
$0
-
Depreciation
$3,092
$2,352
-24%
Other
$126,227
$212,863
+69%
Total Expenses
$900,300
$1,113,501
+24%
Net income
2023
2024
Change
Net income
+$183,893
+$110,931
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$666,293
$836,223
+26%
Admin
$175,776
$207,897
+18%
Fundraising
$58,231
$69,381
+19%
Total Expenses
$900,300
$1,113,501
+24%