Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,496,320
Membership Dues
32%
Contributions
29%
Other
18%
Investments
11%
Program Services
10%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$2,155,557
Salaries & Benefits
46%
Other
17%
Offices, Occupancy & IT
15%
Depreciation
13%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,172,595
$711,776
-39%
Government Grants
$23,870
$7,900
-67%
Fundraising Events
$0
$0
-
Program Services
$215,378
$241,060
+12%
Membership Dues
$690,190
$798,707
+16%
Investments
$153,621
$282,496
+84%
Other
$106,597
$454,381
+326%
Total Revenues
$2,362,251
$2,496,320
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,417
$1,000,119
-3%
Fees to Service Providers
$149,309
$190,221
+27%
Advertising & Promotion
$3,752
$1,078
-71%
Offices, Occupancy & IT
$301,880
$312,726
+4%
Interest
$0
$0
-
Depreciation
$214,953
$290,460
+35%
Other
$221,418
$360,953
+63%
Total Expenses
$1,926,729
$2,155,557
+12%
Net income
2023
2024
Change
Net income
+$435,522
+$340,763
-22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,459
$1,889,882
+19%
Admin
$248,542
$182,890
-26%
Fundraising
$83,728
$82,785
-1%
Total Expenses
$1,926,729
$2,155,557
+12%