Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,586,904
Program Services
41%
Contributions
30%
Membership Dues
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,160,545
Salaries & Benefits
51%
Fees to Service Providers
27%
Other
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$304,427
$1,070,388
+252%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,458,871
$1,470,417
+1%
Membership Dues
$1,099,050
$987,198
-10%
Investments
$44,434
$58,901
+33%
Other
$0
$0
-
Total Revenues
$2,906,782
$3,586,904
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,693,849
$1,618,322
-4%
Fees to Service Providers
$722,471
$859,583
+19%
Advertising & Promotion
$1,647
$7,380
+348%
Offices, Occupancy & IT
$278,598
$250,388
-10%
Interest
$4,254
$3,953
-7%
Depreciation
$0
$0
-
Other
$354,167
$420,919
+19%
Total Expenses
$3,054,986
$3,160,545
+3%
Net income
2023
2024
Change
Net income
-$148,204
+$426,359
-388%
Functional Expenses
Summary
2023
2024
Change
Program
$2,514,048
$2,570,824
+2%
Admin
$510,261
$529,795
+4%
Fundraising
$30,677
$59,926
+95%
Total Expenses
$3,054,986
$3,160,545
+3%