Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$297,810
Contributions
91%
Membership Dues
7%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$321,982
Salaries & Benefits
46%
Offices, Occupancy & IT
23%
Other
17%
Fees to Service Providers
9%
Advertising & Promotion
5%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,719
$270,406
+6%
Government Grants
$18,103
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$24,211
$19,497
-19%
Investments
$6,208
$7,727
+24%
Other
$0
$180
-
Total Revenues
$304,241
$297,810
-2%
Expenses
2023
2024
Change
Grants
$3,000
$793
-74%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,268
$147,323
+20%
Fees to Service Providers
$29,940
$28,845
-4%
Advertising & Promotion
$7,550
$15,371
+104%
Offices, Occupancy & IT
$71,498
$73,756
+3%
Interest
$0
$0
-
Depreciation
$248
$271
+9%
Other
$33,987
$55,623
+64%
Total Expenses
$269,491
$321,982
+19%
Net income
2023
2024
Change
Net income
+$34,750
-$24,172
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$170,690
$202,633
+19%
Admin
$73,542
$77,667
+6%
Fundraising
$25,259
$41,682
+65%
Total Expenses
$269,491
$321,982
+19%
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