Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,545,717
Investments
54%
Contributions
32%
Other
10%
Membership Dues
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,910,974
Salaries & Benefits
46%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
8%
Advertising & Promotion
4%
Depreciation
4%
Grants
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,443,370
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,677,324
$68,610
-96%
Membership Dues
$115,190
$126,808
+10%
Investments
$2,049,945
$2,463,900
+20%
Other
$456,207
$443,029
-3%
Total Revenues
$4,298,666
$4,545,717
+6%
Expenses
2023
2024
Change
Grants
$100,000
$100,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,797,700
$1,809,226
+1%
Fees to Service Providers
$242,862
$302,929
+25%
Advertising & Promotion
$187,510
$161,712
-14%
Offices, Occupancy & IT
$502,712
$471,451
-6%
Interest
$0
$0
-
Depreciation
$95,711
$146,697
+53%
Other
$795,956
$918,959
+15%
Total Expenses
$3,722,451
$3,910,974
+5%
Net income
2023
2024
Change
Net income
+$576,215
+$634,743
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$3,722,451
$3,910,974
+5%