Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,556,995
Membership Dues
46%
Contributions
31%
Program Services
20%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,532,330
Salaries & Benefits
64%
Other
15%
Fees to Service Providers
14%
Offices, Occupancy & IT
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$890,345
$781,099
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,367
$503,481
+27%
Membership Dues
$1,034,225
$1,185,805
+15%
Investments
$53,429
$86,610
+62%
Other
$1,933
$0
-100%
Total Revenues
$2,376,299
$2,556,995
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,394,367
$1,629,098
+17%
Fees to Service Providers
$389,663
$353,355
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$100,184
$160,716
+60%
Interest
$0
$0
-
Depreciation
$4,408
$4,343
-1%
Other
$390,185
$384,818
-1%
Total Expenses
$2,278,807
$2,532,330
+11%
Net income
2023
2024
Change
Net income
+$97,492
+$24,665
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$1,789,604
$1,999,280
+12%
Admin
$376,717
$436,465
+16%
Fundraising
$112,486
$96,585
-14%
Total Expenses
$2,278,807
$2,532,330
+11%