Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$457,713
Program Services
55%
Contributions
22%
Membership Dues
15%
Other
8%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$515,811
Other
37%
Depreciation
25%
Salaries & Benefits
19%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,244
$98,514
+118%
Government Grants
$11,042
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$234,647
$249,971
+7%
Membership Dues
$58,622
$67,661
+15%
Investments
$3,003
$5,526
+84%
Other
$27,606
$36,041
+31%
Total Revenues
$380,164
$457,713
+20%
Expenses
2023
2024
Change
Grants
$500
$500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,798
$100,563
+10%
Fees to Service Providers
$7,792
$6,256
-20%
Advertising & Promotion
$7,290
$12,449
+71%
Offices, Occupancy & IT
$72,028
$69,811
-3%
Interest
$4,035
$3,934
-3%
Depreciation
$130,719
$130,101
0%
Other
$162,131
$192,197
+19%
Total Expenses
$476,293
$515,811
+8%
Net income
2023
2024
Change
Net income
-$96,129
-$58,098
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$263,035
$317,236
+21%
Admin
$136,857
$122,516
-10%
Fundraising
$76,401
$76,059
0%
Total Expenses
$476,293
$515,811
+8%
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