Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$447,028
Program Services
41%
Other
29%
Membership Dues
15%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$433,909
Salaries & Benefits
46%
Other
35%
Depreciation
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$133,020
$62,925
-53%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$153,037
$184,929
+21%
Membership Dues
$70,622
$67,286
-5%
Investments
$461
$1,438
+212%
Other
$139,518
$130,450
-6%
Total Revenues
$496,658
$447,028
-10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,391
$199,761
+10%
Fees to Service Providers
$3,060
$3,770
+23%
Advertising & Promotion
$1,361
$2,628
+93%
Offices, Occupancy & IT
$20,251
$17,985
-11%
Interest
$1,012
$445
-56%
Depreciation
$51,607
$58,633
+14%
Other
$131,553
$150,687
+15%
Total Expenses
$391,235
$433,909
+11%
Net income
2023
2024
Change
Net income
+$105,423
+$13,119
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$315,509
$433,909
+38%
Admin
$75,726
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$391,235
$433,909
+11%
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