Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$983,748
Program Services
48%
Contributions
23%
Other
15%
Membership Dues
9%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$771,865
Salaries & Benefits
51%
Other
21%
Depreciation
19%
Fees to Service Providers
7%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$226,170
$222,113
-2%
Government Grants
$30,613
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$484,481
$469,196
-3%
Membership Dues
$90,580
$91,972
+2%
Investments
$45,537
$54,162
+19%
Other
$80,208
$146,305
+82%
Total Revenues
$957,589
$983,748
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$397,370
$390,359
-2%
Fees to Service Providers
$0
$50,903
-
Advertising & Promotion
$5,434
$6,839
+26%
Offices, Occupancy & IT
$6,662
$9,871
+48%
Interest
$0
$0
-
Depreciation
$141,465
$149,044
+5%
Other
$179,455
$164,849
-8%
Total Expenses
$730,386
$771,865
+6%
Net income
2023
2024
Change
Net income
+$227,203
+$211,883
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$558,697
$610,928
+9%
Admin
$114,996
$100,762
-12%
Fundraising
$56,693
$60,175
+6%
Total Expenses
$730,386
$771,865
+6%