Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,412,451
Membership Dues
42%
Program Services
28%
Contributions
12%
Government Grants
11%
Investments
6%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$1,390,037
Salaries & Benefits
73%
Other
13%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$254,072
$171,780
-32%
Government Grants
$200,000
$150,000
-25%
Fundraising Events
$0
$0
-
Program Services
$359,786
$400,954
+11%
Membership Dues
$676,651
$591,324
-13%
Investments
$143,770
$91,190
-37%
Other
$24,912
$7,203
-71%
Total Revenues
$1,659,191
$1,412,451
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$969,385
$1,011,086
+4%
Fees to Service Providers
$107,301
$114,526
+7%
Advertising & Promotion
$13,619
$17,505
+29%
Offices, Occupancy & IT
$26,050
$29,418
+13%
Interest
$0
$0
-
Depreciation
$39,477
$40,510
+3%
Other
$219,152
$176,992
-19%
Total Expenses
$1,374,984
$1,390,037
+1%
Net income
2023
2024
Change
Net income
+$284,207
+$22,414
-92%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,374,984
$1,390,037
+1%