Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,121,736
Contributions
61%
Membership Dues
18%
Program Services
10%
Other
10%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$616,863
Salaries & Benefits
57%
Other
16%
Depreciation
11%
Offices, Occupancy & IT
8%
Interest
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,187,066
$686,275
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$123,275
$109,504
-11%
Membership Dues
$183,608
$203,142
+11%
Investments
$4,068
$13,497
+232%
Other
$119,899
$109,318
-9%
Total Revenues
$1,617,916
$1,121,736
-31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,084
$351,157
+3%
Fees to Service Providers
$22,851
$22,891
+0%
Advertising & Promotion
$2,869
$4,433
+55%
Offices, Occupancy & IT
$47,854
$47,578
-1%
Interest
$12,485
$24,582
+97%
Depreciation
$35,275
$66,997
+90%
Other
$191,021
$99,225
-48%
Total Expenses
$654,439
$616,863
-6%
Net income
2023
2024
Change
Net income
+$963,477
+$504,873
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$312,297
$277,148
-11%
Admin
$342,142
$339,715
-1%
Fundraising
$0
$0
-
Total Expenses
$654,439
$616,863
-6%