Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,020,248
Membership Dues
34%
Other
29%
Contributions
16%
Program Services
13%
Investments
6%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$1,175,983
Salaries & Benefits
49%
Offices, Occupancy & IT
21%
Other
19%
Fees to Service Providers
6%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$265,786
$165,279
-38%
Government Grants
$34,879
$13,493
-61%
Fundraising Events
$0
$0
-
Program Services
$119,662
$131,925
+10%
Membership Dues
$333,915
$345,780
+4%
Investments
$60,182
$65,904
+10%
Other
$362,569
$297,867
-18%
Total Revenues
$1,176,993
$1,020,248
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,689
$580,890
+3%
Fees to Service Providers
$0
$69,673
-
Advertising & Promotion
$4,169
$4,777
+15%
Offices, Occupancy & IT
$270,781
$246,021
-9%
Interest
$0
$0
-
Depreciation
$37,058
$48,625
+31%
Other
$244,038
$225,997
-7%
Total Expenses
$1,118,735
$1,175,983
+5%
Net income
2023
2024
Change
Net income
+$58,258
-$155,735
-367%
Functional Expenses
Summary
2023
2024
Change
Program
$970,300
$932,495
-4%
Admin
$138,865
$225,315
+62%
Fundraising
$9,570
$18,173
+90%
Total Expenses
$1,118,735
$1,175,983
+5%