Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,649,182
Contributions
48%
Membership Dues
30%
Investments
18%
Government Grants
2%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Expenses in 2024
$1,322,584
Salaries & Benefits
48%
Other
44%
Offices, Occupancy & IT
6%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
<1%
Grants
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$752,975
$796,149
+6%
Government Grants
$36,900
$40,400
+9%
Fundraising Events
$13,322
$10,447
-22%
Program Services
$0
$0
-
Membership Dues
$446,010
$495,015
+11%
Investments
$131,627
$302,782
+130%
Other
$5,811
$4,389
-24%
Total Revenues
$1,386,645
$1,649,182
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$512
$1,734
+239%
Salaries & Benefits
$621,871
$641,342
+3%
Fees to Service Providers
$5,621
$7,313
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,568
$74,689
-26%
Interest
$0
$0
-
Depreciation
$10,747
$10,693
-1%
Other
$513,682
$586,813
+14%
Total Expenses
$1,253,001
$1,322,584
+6%
Net income
2023
2024
Change
Net income
+$133,644
+$326,598
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,946
$1,198,209
+5%
Admin
$55,037
$59,376
+8%
Fundraising
$61,018
$64,999
+7%
Total Expenses
$1,253,001
$1,322,584
+6%