Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,316,183
Contributions
38%
Program Services
29%
Membership Dues
24%
Fundraising Events
6%
Investments
3%
Other
<1%
Government Grants
0%
Expenses in 2024
$1,702,080
Salaries & Benefits
54%
Other
29%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$712,506
$497,037
-30%
Government Grants
$0
$0
-
Fundraising Events
$60,743
$81,480
+34%
Program Services
$409,713
$378,103
-8%
Membership Dues
$299,419
$313,386
+5%
Investments
$16,998
$45,677
+169%
Other
$10,414
$500
-95%
Total Revenues
$1,509,793
$1,316,183
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$869,200
$924,538
+6%
Fees to Service Providers
$35,232
$68,341
+94%
Advertising & Promotion
$6,171
$5,081
-18%
Offices, Occupancy & IT
$135,497
$145,179
+7%
Interest
$0
$0
-
Depreciation
$67,843
$66,074
-3%
Other
$522,459
$492,867
-6%
Total Expenses
$1,636,402
$1,702,080
+4%
Net income
2023
2024
Change
Net income
-$126,609
-$385,897
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$1,135,532
$1,133,764
0%
Admin
$385,442
$460,694
+20%
Fundraising
$115,428
$107,622
-7%
Total Expenses
$1,636,402
$1,702,080
+4%