Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,768,785
Program Services
45%
Contributions
21%
Membership Dues
16%
Other
15%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$6,666,247
Salaries & Benefits
49%
Other
42%
Advertising & Promotion
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,211,793
$1,624,382
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,273,478
$3,461,805
-19%
Membership Dues
$1,035,617
$1,275,985
+23%
Investments
$212,384
$207,853
-2%
Other
$923,989
$1,198,760
+30%
Total Revenues
$7,657,261
$7,768,785
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,683,035
$3,275,354
+22%
Fees to Service Providers
$43,572
$59,838
+37%
Advertising & Promotion
$196,585
$220,647
+12%
Offices, Occupancy & IT
$200,234
$173,796
-13%
Interest
$0
$0
-
Depreciation
$95,044
$105,847
+11%
Other
$4,058,616
$2,830,765
-30%
Total Expenses
$7,277,086
$6,666,247
-8%
Net income
2023
2024
Change
Net income
+$380,175
+$1,102,538
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$3,508,531
$3,632,681
+4%
Admin
$1,971,153
$1,689,749
-14%
Fundraising
$1,797,402
$1,343,817
-25%
Total Expenses
$7,277,086
$6,666,247
-8%