Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$706,826
Contributions
84%
Membership Dues
7%
Program Services
6%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$680,443
Salaries & Benefits
70%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$645,126
$591,649
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$39,655
-
Membership Dues
$74,540
$52,458
-30%
Investments
$27,468
$12,655
-54%
Other
$4,563
$10,409
+128%
Total Revenues
$751,697
$706,826
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,812
$476,408
+2%
Fees to Service Providers
$52,768
$39,620
-25%
Advertising & Promotion
$6,746
$5,985
-11%
Offices, Occupancy & IT
$90,836
$102,557
+13%
Interest
$433
$305
-30%
Depreciation
$1,825
$1,824
0%
Other
$60,041
$53,744
-10%
Total Expenses
$680,461
$680,443
0%
Net income
2023
2024
Change
Net income
+$71,236
+$26,383
-63%
Functional Expenses
Summary
2023
2024
Change
Program
$370,916
$367,616
-1%
Admin
$184,165
$187,906
+2%
Fundraising
$125,380
$124,921
0%
Total Expenses
$680,461
$680,443
0%