Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,389,406
Contributions
45%
Membership Dues
28%
Program Services
25%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,206,947
Salaries & Benefits
45%
Fees to Service Providers
25%
Other
24%
Offices, Occupancy & IT
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,245,943
$1,535,702
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$682,895
$845,410
+24%
Membership Dues
$893,609
$959,360
+7%
Investments
$1,693
$47,196
+2688%
Other
$0
$1,738
-
Total Revenues
$2,824,140
$3,389,406
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,320,071
$1,443,927
+9%
Fees to Service Providers
$836,791
$805,597
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$139,766
$191,111
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$752,163
$766,312
+2%
Total Expenses
$3,048,791
$3,206,947
+5%
Net income
2023
2024
Change
Net income
-$224,651
+$182,459
-181%
Functional Expenses
Summary
2023
2024
Change
Program
$2,214,457
$2,232,273
+1%
Admin
$727,192
$852,251
+17%
Fundraising
$107,142
$122,423
+14%
Total Expenses
$3,048,791
$3,206,947
+5%