Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,471,174
Other
57%
Contributions
23%
Membership Dues
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$4,472,806
Salaries & Benefits
54%
Fees to Service Providers
37%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Other
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,159,861
$1,044,182
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$781,200
$841,208
+8%
Investments
$32,712
$43,850
+34%
Other
$2,795,919
$2,541,934
-9%
Total Revenues
$4,769,692
$4,471,174
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,349,404
$2,424,091
+3%
Fees to Service Providers
$1,690,603
$1,653,615
-2%
Advertising & Promotion
$119,250
$116,438
-2%
Offices, Occupancy & IT
$165,841
$192,328
+16%
Interest
$0
$0
-
Depreciation
$2,260
$2,187
-3%
Other
$73,129
$84,147
+15%
Total Expenses
$4,400,487
$4,472,806
+2%
Net income
2023
2024
Change
Net income
+$369,205
-$1,632
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,405,869
$3,494,336
+3%
Admin
$994,618
$978,470
-2%
Fundraising
$0
$0
-
Total Expenses
$4,400,487
$4,472,806
+2%