Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,255,791
Other
52%
Contributions
19%
Membership Dues
13%
Investments
10%
Program Services
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$903,607
Salaries & Benefits
52%
Offices, Occupancy & IT
19%
Other
12%
Depreciation
10%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,088
$244,501
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$141,800
$71,862
-49%
Membership Dues
$158,393
$163,853
+3%
Investments
$100,311
$122,543
+22%
Other
$456,384
$653,032
+43%
Total Revenues
$1,138,976
$1,255,791
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,395
$467,497
-2%
Fees to Service Providers
$38,977
$54,244
+39%
Advertising & Promotion
$980
$7,047
+619%
Offices, Occupancy & IT
$167,408
$175,585
+5%
Interest
$0
$0
-
Depreciation
$86,955
$93,940
+8%
Other
$185,997
$105,294
-43%
Total Expenses
$957,712
$903,607
-6%
Net income
2023
2024
Change
Net income
+$181,264
+$352,184
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$840,608
$793,637
-6%
Admin
$92,056
$81,345
-12%
Fundraising
$25,048
$28,625
+14%
Total Expenses
$957,712
$903,607
-6%