Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,101,377
Contributions
55%
Membership Dues
28%
Program Services
11%
Other
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$913,152
Salaries & Benefits
67%
Other
22%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$605,000
-
Government Grants
$605,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$66,578
$116,328
+75%
Membership Dues
$297,524
$306,500
+3%
Investments
$4,116
$8,933
+117%
Other
$58,236
$64,616
+11%
Total Revenues
$1,031,454
$1,101,377
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$601,711
$608,340
+1%
Fees to Service Providers
$31,136
$33,146
+6%
Advertising & Promotion
$18,935
$19,402
+2%
Offices, Occupancy & IT
$54,584
$49,663
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$171,202
$202,601
+18%
Total Expenses
$877,568
$913,152
+4%
Net income
2023
2024
Change
Net income
+$153,886
+$188,225
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$663,673
$697,411
+5%
Admin
$153,931
$154,235
+0%
Fundraising
$59,964
$61,506
+3%
Total Expenses
$877,568
$913,152
+4%