Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$254,265
Contributions
58%
Membership Dues
38%
Program Services
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$277,121
Other
52%
Offices, Occupancy & IT
21%
Salaries & Benefits
14%
Depreciation
6%
Advertising & Promotion
3%
Interest
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$163,824
$147,068
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,779
$8,227
+42%
Membership Dues
$107,455
$96,644
-10%
Investments
$836
$2,326
+178%
Other
$100
$0
-100%
Total Revenues
$277,994
$254,265
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,703
$39,088
-16%
Fees to Service Providers
$2,787
$3,390
+22%
Advertising & Promotion
$8,444
$9,530
+13%
Offices, Occupancy & IT
$39,523
$57,110
+44%
Interest
$6,032
$6,547
+9%
Depreciation
$10,513
$17,258
+64%
Other
$126,618
$144,198
+14%
Total Expenses
$240,620
$277,121
+15%
Net income
2023
2024
Change
Net income
+$37,374
-$22,856
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$159,435
$221,911
+39%
Admin
$81,185
$55,210
-32%
Fundraising
$0
$0
-
Total Expenses
$240,620
$277,121
+15%
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