Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$885,002
Contributions
61%
Investments
29%
Membership Dues
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$833,515
Salaries & Benefits
65%
Fees to Service Providers
16%
Other
13%
Offices, Occupancy & IT
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,067
$537,241
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$92,055
$90,160
-2%
Investments
$209,627
$255,717
+22%
Other
$468
$1,884
+303%
Total Revenues
$759,217
$885,002
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$527,991
$541,300
+3%
Fees to Service Providers
$148,506
$134,873
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,617
$44,042
+3%
Interest
$0
$0
-
Depreciation
$2,006
$896
-55%
Other
$150,187
$112,404
-25%
Total Expenses
$871,307
$833,515
-4%
Net income
2023
2024
Change
Net income
-$112,090
+$51,487
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$691,639
$658,915
-5%
Admin
$117,861
$123,655
+5%
Fundraising
$61,807
$50,945
-18%
Total Expenses
$871,307
$833,515
-4%