Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,561,308
Program Services
49%
Contributions
24%
Membership Dues
15%
Investments
12%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,228,848
Other
53%
Salaries & Benefits
31%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$358,138
$370,249
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$767,906
$767,434
0%
Membership Dues
$226,000
$239,600
+6%
Investments
$132,101
$180,367
+37%
Other
$2,758
$3,658
+33%
Total Revenues
$1,486,903
$1,561,308
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$357,499
$378,195
+6%
Fees to Service Providers
$45,255
$38,919
-14%
Advertising & Promotion
$39,317
$45,682
+16%
Offices, Occupancy & IT
$111,063
$115,719
+4%
Interest
$0
$597
-
Depreciation
$36
$36
+0%
Other
$601,807
$649,700
+8%
Total Expenses
$1,154,977
$1,228,848
+6%
Net income
2023
2024
Change
Net income
+$331,926
+$332,460
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$871,067
$960,870
+10%
Admin
$240,070
$222,666
-7%
Fundraising
$43,840
$45,312
+3%
Total Expenses
$1,154,977
$1,228,848
+6%