Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$818,448
Contributions
37%
Program Services
36%
Membership Dues
17%
Other
6%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$769,849
Salaries & Benefits
48%
Offices, Occupancy & IT
34%
Advertising & Promotion
6%
Other
6%
Fees to Service Providers
3%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,898
$302,267
+2%
Government Grants
$3,500
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$307,911
$297,344
-3%
Membership Dues
$153,971
$141,178
-8%
Investments
$32,942
$30,938
-6%
Other
$19,550
$46,721
+139%
Total Revenues
$814,772
$818,448
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$396,461
$372,216
-6%
Fees to Service Providers
$24,886
$22,432
-10%
Advertising & Promotion
$38,247
$46,557
+22%
Offices, Occupancy & IT
$238,920
$263,764
+10%
Interest
$0
$0
-
Depreciation
$27,969
$21,006
-25%
Other
$62,804
$43,874
-30%
Total Expenses
$789,287
$769,849
-2%
Net income
2023
2024
Change
Net income
+$25,485
+$48,599
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$463,168
$468,883
+1%
Admin
$163,966
$159,166
-3%
Fundraising
$162,153
$141,800
-13%
Total Expenses
$789,287
$769,849
-2%