Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,209,152
Membership Dues
53%
Contributions
28%
Other
10%
Investments
8%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,196,494
Salaries & Benefits
43%
Fees to Service Providers
25%
Offices, Occupancy & IT
15%
Other
13%
Depreciation
3%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,450,549
$890,564
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,354
$5,198
-84%
Membership Dues
$1,771,149
$1,707,765
-4%
Investments
$115,534
$268,729
+133%
Other
$871,937
$336,896
-61%
Total Revenues
$4,241,523
$3,209,152
-24%
Expenses
2023
2024
Change
Grants
$5,500
$6,500
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,292,933
$1,379,168
+7%
Fees to Service Providers
$728,581
$786,610
+8%
Advertising & Promotion
$88,512
$23,032
-74%
Offices, Occupancy & IT
$553,381
$486,559
-12%
Interest
$0
$0
-
Depreciation
$133,511
$98,712
-26%
Other
$309,409
$415,913
+34%
Total Expenses
$3,111,827
$3,196,494
+3%
Net income
2023
2024
Change
Net income
+$1,129,696
+$12,658
-99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,609,995
$2,775,128
+6%
Admin
$159,304
$10,611
-93%
Fundraising
$342,528
$410,755
+20%
Total Expenses
$3,111,827
$3,196,494
+3%