Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,544,462
Program Services
50%
Membership Dues
36%
Contributions
8%
Other
5%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,845,213
Salaries & Benefits
57%
Other
35%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,000
$350,000
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,004,275
$2,263,218
+13%
Membership Dues
$1,481,379
$1,634,243
+10%
Investments
$27,502
$71,156
+159%
Other
$245,422
$225,845
-8%
Total Revenues
$4,033,578
$4,544,462
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,410,389
$2,774,066
+15%
Fees to Service Providers
$96,712
$114,665
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$225,060
$246,975
+10%
Interest
$0
$0
-
Depreciation
$10,286
$12,283
+19%
Other
$1,368,100
$1,697,224
+24%
Total Expenses
$4,110,547
$4,845,213
+18%
Net income
2023
2024
Change
Net income
-$76,969
-$300,751
-291%
Functional Expenses
Summary
2023
2024
Change
Program
$1,605,678
$2,512,320
+56%
Admin
$2,504,869
$2,332,893
-7%
Fundraising
$0
$0
-
Total Expenses
$4,110,547
$4,845,213
+18%