Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,091,072
Program Services
34%
Membership Dues
20%
Investments
19%
Contributions
19%
Other
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,065,920
Salaries & Benefits
44%
Depreciation
18%
Other
18%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,825
$388,775
-58%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$768,998
$714,755
-7%
Membership Dues
$403,238
$427,356
+6%
Investments
$400,174
$403,377
+1%
Other
$356,859
$156,809
-56%
Total Revenues
$2,849,094
$2,091,072
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$984,832
$917,586
-7%
Fees to Service Providers
$60,321
$71,560
+19%
Advertising & Promotion
$95,760
$36,320
-62%
Offices, Occupancy & IT
$291,139
$289,042
-1%
Interest
$129
$200
+55%
Depreciation
$459,576
$381,117
-17%
Other
$349,487
$370,095
+6%
Total Expenses
$2,241,244
$2,065,920
-8%
Net income
2023
2024
Change
Net income
+$607,850
+$25,152
-96%
Functional Expenses
Summary
2023
2024
Change
Program
$1,360,532
$1,369,132
+1%
Admin
$674,289
$578,636
-14%
Fundraising
$206,423
$118,152
-43%
Total Expenses
$2,241,244
$2,065,920
-8%
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