Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,248,153
Membership Dues
51%
Contributions
45%
Program Services
2%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,595,090
Salaries & Benefits
64%
Other
10%
Offices, Occupancy & IT
9%
Depreciation
7%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,902
$1,473,838
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$63,591
$60,510
-5%
Membership Dues
$1,723,768
$1,659,618
-4%
Investments
$0
$2,611
-
Other
$612,092
$51,576
-92%
Total Revenues
$3,253,353
$3,248,153
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,967,529
$1,672,416
-15%
Fees to Service Providers
$125,435
$91,442
-27%
Advertising & Promotion
$138,222
$146,370
+6%
Offices, Occupancy & IT
$424,668
$237,214
-44%
Interest
$0
$0
-
Depreciation
$0
$177,390
-
Other
$147,609
$270,258
+83%
Total Expenses
$2,803,463
$2,595,090
-7%
Net income
2023
2024
Change
Net income
+$449,890
+$653,063
+45%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,267
$1,366,772
-4%
Admin
$1,373,196
$1,228,318
-11%
Fundraising
$0
$0
-
Total Expenses
$2,803,463
$2,595,090
-7%