Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,223,449
Contributions
53%
Other
31%
Membership Dues
12%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$7,420,068
Salaries & Benefits
49%
Other
42%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,852,237
$3,845,462
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$754,130
$850,560
+13%
Investments
$269,661
$305,468
+13%
Other
$1,948,685
$2,221,959
+14%
Total Revenues
$6,824,713
$7,223,449
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,486,817
$3,652,009
+5%
Fees to Service Providers
$124,204
$154,821
+25%
Advertising & Promotion
$12,570
$19,385
+54%
Offices, Occupancy & IT
$308,836
$404,676
+31%
Interest
$3,715
$16,694
+349%
Depreciation
$44,375
$38,856
-12%
Other
$3,143,623
$3,133,627
0%
Total Expenses
$7,124,140
$7,420,068
+4%
Net income
2023
2024
Change
Net income
-$299,427
-$196,619
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$6,348,859
$6,571,656
+4%
Admin
$538,743
$583,110
+8%
Fundraising
$236,538
$265,302
+12%
Total Expenses
$7,124,140
$7,420,068
+4%