Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$569,931
Program Services
89%
Membership Dues
5%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$560,173
Salaries & Benefits
67%
Offices, Occupancy & IT
12%
Other
11%
Fees to Service Providers
6%
Advertising & Promotion
2%
Depreciation
2%
Grants
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$26,961
$24,017
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$465,901
$506,998
+9%
Membership Dues
$27,754
$29,801
+7%
Investments
$264
$193
-27%
Other
$83
$8,922
+10649%
Total Revenues
$520,963
$569,931
+9%
Expenses
2023
2024
Change
Grants
$7,748
$6,107
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$359,302
$374,496
+4%
Fees to Service Providers
$32,444
$31,840
-2%
Advertising & Promotion
$11,118
$11,282
+1%
Offices, Occupancy & IT
$52,029
$65,579
+26%
Interest
$1,672
$1,144
-32%
Depreciation
$8,837
$10,253
+16%
Other
$57,482
$59,472
+3%
Total Expenses
$530,632
$560,173
+6%
Net income
2023
2024
Change
Net income
-$9,669
+$9,758
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$486,649
$513,325
+5%
Admin
$43,983
$46,848
+7%
Fundraising
$0
$0
-
Total Expenses
$530,632
$560,173
+6%