Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,021,955
Program Services
56%
Contributions
18%
Membership Dues
17%
Other
7%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,870,714
Salaries & Benefits
47%
Other
41%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$282,358
$369,444
+31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,151,256
$1,126,160
-2%
Membership Dues
$321,679
$344,498
+7%
Investments
$15,623
$35,699
+129%
Other
$42,756
$146,154
+242%
Total Revenues
$1,813,672
$2,021,955
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$775,205
$887,905
+15%
Fees to Service Providers
$39,097
$28,269
-28%
Advertising & Promotion
$70,174
$46,861
-33%
Offices, Occupancy & IT
$118,832
$133,855
+13%
Interest
$0
$0
-
Depreciation
$24,052
$13,256
-45%
Other
$826,477
$760,568
-8%
Total Expenses
$1,853,837
$1,870,714
+1%
Net income
2023
2024
Change
Net income
-$40,165
+$151,241
-477%
Functional Expenses
Summary
2023
2024
Change
Program
$1,519,080
$1,559,849
+3%
Admin
$219,462
$207,900
-5%
Fundraising
$115,295
$102,965
-11%
Total Expenses
$1,853,837
$1,870,714
+1%