Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$162,196
Program Services
37%
Other
27%
Membership Dues
17%
Contributions
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$176,788
Salaries & Benefits
55%
Offices, Occupancy & IT
20%
Other
19%
Depreciation
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$72,781
$24,097
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,700
$60,454
+3%
Membership Dues
$32,096
$28,335
-12%
Investments
$453
$5,117
+1030%
Other
$35,835
$44,193
+23%
Total Revenues
$199,865
$162,196
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,345
$96,748
+3%
Fees to Service Providers
$5,215
$1,997
-62%
Advertising & Promotion
$595
$405
-32%
Offices, Occupancy & IT
$29,419
$34,792
+18%
Interest
$0
$1
-
Depreciation
$8,452
$9,365
+11%
Other
$28,941
$33,480
+16%
Total Expenses
$166,967
$176,788
+6%
Net income
2023
2024
Change
Net income
+$32,898
-$14,592
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$99,023
$100,070
+1%
Admin
$67,944
$76,718
+13%
Fundraising
$0
$0
-
Total Expenses
$166,967
$176,788
+6%