Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,090,270
Program Services
48%
Membership Dues
18%
Investments
16%
Contributions
12%
Other
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$852,982
Other
47%
Salaries & Benefits
31%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$175,972
$129,243
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,470
$521,840
+19%
Membership Dues
$189,300
$197,550
+4%
Investments
$108,561
$172,155
+59%
Other
$50,763
$69,482
+37%
Total Revenues
$962,066
$1,090,270
+13%
Expenses
2023
2024
Change
Grants
$16,500
$48,000
+191%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,341
$264,614
+21%
Fees to Service Providers
$200,906
$77,326
-62%
Advertising & Promotion
$5,034
$3,716
-26%
Offices, Occupancy & IT
$59,282
$56,576
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$377,379
$402,750
+7%
Total Expenses
$877,442
$852,982
-3%
Net income
2023
2024
Change
Net income
+$84,624
+$237,288
+180%
Functional Expenses
Summary
2023
2024
Change
Program
$676,461
$590,461
-13%
Admin
$196,532
$262,459
+34%
Fundraising
$4,449
$62
-99%
Total Expenses
$877,442
$852,982
-3%