Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,945,059
Contributions
73%
Membership Dues
17%
Program Services
9%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,984,238
Salaries & Benefits
51%
Offices, Occupancy & IT
15%
Fees to Service Providers
15%
Other
12%
Depreciation
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,401,177
$1,414,089
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$239,704
$172,905
-28%
Membership Dues
$197,228
$322,309
+63%
Investments
$3,210
$10,710
+234%
Other
$5,144
$25,046
+387%
Total Revenues
$1,846,463
$1,945,059
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$846,016
$1,017,846
+20%
Fees to Service Providers
$116,496
$294,315
+153%
Advertising & Promotion
$2,569
$7,699
+200%
Offices, Occupancy & IT
$81,208
$298,672
+268%
Interest
$49,390
$748
-98%
Depreciation
$117,381
$119,258
+2%
Other
$458,742
$245,700
-46%
Total Expenses
$1,671,802
$1,984,238
+19%
Net income
2023
2024
Change
Net income
+$174,661
-$39,179
-122%
Functional Expenses
Summary
2023
2024
Change
Program
$963,249
$828,031
-14%
Admin
$569,414
$1,024,007
+80%
Fundraising
$139,139
$132,200
-5%
Total Expenses
$1,671,802
$1,984,238
+19%