Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$261,998
Contributions
67%
Membership Dues
23%
Other
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$188,871
Salaries & Benefits
45%
Offices, Occupancy & IT
27%
Depreciation
21%
Other
5%
Fees to Service Providers
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$205,280
$176,072
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$54,941
$59,192
+8%
Investments
$489
$4,208
+761%
Other
$23,851
$22,526
-6%
Total Revenues
$284,561
$261,998
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,958
$85,058
+8%
Fees to Service Providers
$1,805
$2,820
+56%
Advertising & Promotion
$1,159
$2,201
+90%
Offices, Occupancy & IT
$57,209
$50,278
-12%
Interest
$0
$0
-
Depreciation
$33,223
$39,092
+18%
Other
$35,014
$9,422
-73%
Total Expenses
$207,368
$188,871
-9%
Net income
2023
2024
Change
Net income
+$77,193
+$73,127
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$182,651
$163,964
-10%
Admin
$16,823
$16,693
-1%
Fundraising
$7,894
$8,214
+4%
Total Expenses
$207,368
$188,871
-9%