Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,374,301
Contributions
45%
Membership Dues
44%
Other
10%
Fundraising Events
<1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$2,640,549
Salaries & Benefits
49%
Other
36%
Interest
8%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$733,436
$1,063,052
+45%
Government Grants
$415,092
$0
-100%
Fundraising Events
$15,053
$17,940
+19%
Program Services
$0
$14,500
-
Membership Dues
$947,292
$1,046,610
+10%
Investments
$57
$191
+235%
Other
$7,345
$232,008
+3059%
Total Revenues
$2,118,275
$2,374,301
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,140,490
$1,302,809
+14%
Fees to Service Providers
$46,568
$88,564
+90%
Advertising & Promotion
$19,210
$26,431
+38%
Offices, Occupancy & IT
$0
$0
-
Interest
$6,762
$205,488
+2939%
Depreciation
$14,023
$62,157
+343%
Other
$1,220,753
$955,100
-22%
Total Expenses
$2,447,806
$2,640,549
+8%
Net income
2023
2024
Change
Net income
-$329,531
-$266,248
+19%
Functional Expenses
Summary
2023
2024
Change
Program
$1,716,733
$2,395,808
+40%
Admin
$538,761
$209,457
-61%
Fundraising
$192,312
$35,284
-82%
Total Expenses
$2,447,806
$2,640,549
+8%
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