Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$477,847
Contributions
55%
Program Services
28%
Membership Dues
15%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$530,273
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,365
$262,050
-19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$119,632
$135,159
+13%
Membership Dues
$83,764
$72,840
-13%
Investments
$6,185
$7,798
+26%
Other
$0
$0
-
Total Revenues
$534,946
$477,847
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$248,486
$254,580
+2%
Fees to Service Providers
$18,750
$18,042
-4%
Advertising & Promotion
$3,439
$3,379
-2%
Offices, Occupancy & IT
$38,963
$60,753
+56%
Interest
$0
$0
-
Depreciation
$534
$687
+29%
Other
$174,679
$192,832
+10%
Total Expenses
$484,851
$530,273
+9%
Net income
2023
2024
Change
Net income
+$50,095
-$52,426
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$374,327
$409,038
+9%
Admin
$102,110
$112,098
+10%
Fundraising
$8,414
$9,137
+9%
Total Expenses
$484,851
$530,273
+9%