Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,310,574
Membership Dues
65%
Contributions
19%
Program Services
9%
Investments
4%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,171,935
Salaries & Benefits
56%
Offices, Occupancy & IT
18%
Depreciation
10%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$308,884
$246,079
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$129,392
$117,335
-9%
Membership Dues
$822,021
$854,439
+4%
Investments
$24,018
$51,018
+112%
Other
$44,707
$41,703
-7%
Total Revenues
$1,329,022
$1,310,574
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$658,036
$657,875
0%
Fees to Service Providers
$50,515
$65,220
+29%
Advertising & Promotion
$12,280
$14,149
+15%
Offices, Occupancy & IT
$228,998
$212,829
-7%
Interest
$18,199
$0
-100%
Depreciation
$120,663
$119,505
-1%
Other
$65,605
$102,357
+56%
Total Expenses
$1,154,296
$1,171,935
+2%
Net income
2023
2024
Change
Net income
+$174,726
+$138,639
-21%
Functional Expenses
Summary
2023
2024
Change
Program
$599,756
$663,786
+11%
Admin
$525,090
$484,644
-8%
Fundraising
$29,450
$23,505
-20%
Total Expenses
$1,154,296
$1,171,935
+2%