Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,422,448
Contributions
67%
Membership Dues
16%
Other
12%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,911,065
Other
48%
Salaries & Benefits
37%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,778,276
$2,966,680
+7%
Government Grants
$0
$0
-
Fundraising Events
$111,494
$0
-100%
Program Services
$0
$0
-
Membership Dues
$649,696
$706,021
+9%
Investments
$183,699
$227,749
+24%
Other
$17,126
$521,998
+2948%
Total Revenues
$3,740,291
$4,422,448
+18%
Expenses
2023
2024
Change
Grants
$25,293
$23,496
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,361,063
$1,461,185
+7%
Fees to Service Providers
$70,703
$93,039
+32%
Advertising & Promotion
$30,546
$45,116
+48%
Offices, Occupancy & IT
$634,453
$406,383
-36%
Interest
$0
$0
-
Depreciation
$11,034
$10,142
-8%
Other
$1,455,378
$1,871,704
+29%
Total Expenses
$3,588,470
$3,911,065
+9%
Net income
2023
2024
Change
Net income
+$151,821
+$511,383
+237%
Functional Expenses
Summary
2023
2024
Change
Program
$2,949,016
$3,224,671
+9%
Admin
$222,196
$256,049
+15%
Fundraising
$417,258
$430,345
+3%
Total Expenses
$3,588,470
$3,911,065
+9%