Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$984,978
Program Services
44%
Membership Dues
40%
Contributions
13%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,215,772
Salaries & Benefits
55%
Depreciation
15%
Offices, Occupancy & IT
14%
Other
12%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$266,919
$126,425
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$437,149
$436,217
0%
Membership Dues
$347,020
$391,039
+13%
Investments
$3,158
$4,854
+54%
Other
$3,954
$26,443
+569%
Total Revenues
$1,058,200
$984,978
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$666,793
$671,601
+1%
Fees to Service Providers
$35,876
$40,147
+12%
Advertising & Promotion
$789
$1,963
+149%
Offices, Occupancy & IT
$183,912
$170,234
-7%
Interest
$0
$580
-
Depreciation
$178,345
$183,131
+3%
Other
$145,587
$148,116
+2%
Total Expenses
$1,211,302
$1,215,772
+0%
Net income
2023
2024
Change
Net income
-$153,102
-$230,794
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,480
$1,044,928
+0%
Admin
$167,692
$166,177
-1%
Fundraising
$3,130
$4,667
+49%
Total Expenses
$1,211,302
$1,215,772
+0%