Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$649,203
Membership Dues
51%
Contributions
42%
Program Services
3%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$632,590
Salaries & Benefits
60%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,362
$270,929
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$335
-
Program Services
$29,425
$22,125
-25%
Membership Dues
$312,878
$334,294
+7%
Investments
$4,613
$5,247
+14%
Other
$13,837
$16,273
+18%
Total Revenues
$637,115
$649,203
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$308,536
$382,030
+24%
Fees to Service Providers
$1,223
$4,336
+255%
Advertising & Promotion
$784
$244
-69%
Offices, Occupancy & IT
$70,375
$80,519
+14%
Interest
$0
$0
-
Depreciation
$12,186
$18,233
+50%
Other
$89,192
$147,228
+65%
Total Expenses
$482,296
$632,590
+31%
Net income
2023
2024
Change
Net income
+$154,819
+$16,613
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$275,655
$392,183
+42%
Admin
$11,657
$15,355
+32%
Fundraising
$194,984
$225,052
+15%
Total Expenses
$482,296
$632,590
+31%