Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,885,028
Membership Dues
47%
Other
36%
Contributions
16%
Program Services
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$3,886,300
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$561,685
$625,320
+11%
Government Grants
$205,192
$24,376
-88%
Fundraising Events
$0
$0
-
Program Services
$100,000
$39,625
-60%
Membership Dues
$1,460,699
$1,810,108
+24%
Investments
$7,982
$3,741
-53%
Other
$1,452,710
$1,381,858
-5%
Total Revenues
$3,788,268
$3,885,028
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,826,130
$3,115,289
+10%
Fees to Service Providers
$306,406
$163,245
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$310,582
$328,830
+6%
Interest
$0
$0
-
Depreciation
$95,262
$77,816
-18%
Other
$161,849
$201,120
+24%
Total Expenses
$3,700,229
$3,886,300
+5%
Net income
2023
2024
Change
Net income
+$88,039
-$1,272
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$2,523,302
$2,630,880
+4%
Admin
$630,791
$663,410
+5%
Fundraising
$546,136
$592,010
+8%
Total Expenses
$3,700,229
$3,886,300
+5%