Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,152,601
Program Services
44%
Membership Dues
38%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,060,831
Salaries & Benefits
46%
Other
42%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$446,390
$695,400
+56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,542,402
$1,818,543
+18%
Membership Dues
$1,562,062
$1,593,893
+2%
Investments
$28,141
$25,211
-10%
Other
$4,706
$19,554
+316%
Total Revenues
$3,583,701
$4,152,601
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,627,215
$1,852,440
+14%
Fees to Service Providers
$118,798
$163,013
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$325,496
$347,334
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,835,613
$1,698,044
-7%
Total Expenses
$3,907,122
$4,060,831
+4%
Net income
2023
2024
Change
Net income
-$323,421
+$91,770
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,720,685
$2,644,980
-3%
Admin
$1,014,271
$1,207,286
+19%
Fundraising
$172,166
$208,565
+21%
Total Expenses
$3,907,122
$4,060,831
+4%