Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$886,092
Program Services
47%
Membership Dues
41%
Contributions
9%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$875,712
Other
55%
Salaries & Benefits
27%
Depreciation
15%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,849
$77,961
+227%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$498,770
$412,928
-17%
Membership Dues
$295,239
$363,341
+23%
Investments
$3,828
$10,670
+179%
Other
$9,600
$21,192
+121%
Total Revenues
$831,286
$886,092
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,788
$239,049
+23%
Fees to Service Providers
$17,110
$19,354
+13%
Advertising & Promotion
$943
$357
-62%
Offices, Occupancy & IT
$5,574
$11,169
+100%
Interest
$0
$0
-
Depreciation
$115,175
$128,257
+11%
Other
$449,294
$477,526
+6%
Total Expenses
$782,884
$875,712
+12%
Net income
2023
2024
Change
Net income
+$48,402
+$10,380
-79%
Functional Expenses
Summary
2023
2024
Change
Program
$669,988
$654,107
-2%
Admin
$91,232
$173,795
+90%
Fundraising
$21,664
$47,810
+121%
Total Expenses
$782,884
$875,712
+12%