Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,222,701
Membership Dues
33%
Program Services
31%
Fundraising Events
24%
Contributions
5%
Investments
4%
Government Grants
2%
Other
<1%
Expenses in 2024
$1,344,467
Salaries & Benefits
58%
Other
26%
Advertising & Promotion
8%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$150,032
$66,298
-56%
Government Grants
$20,770
$27,721
+33%
Fundraising Events
$249,749
$291,799
+17%
Program Services
$358,586
$381,176
+6%
Membership Dues
$343,953
$397,558
+16%
Investments
$44,058
$52,504
+19%
Other
$2,771
$5,645
+104%
Total Revenues
$1,169,919
$1,222,701
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$537,900
$785,852
+46%
Fees to Service Providers
$12,551
$13,637
+9%
Advertising & Promotion
$46,771
$110,047
+135%
Offices, Occupancy & IT
$62,659
$57,172
-9%
Interest
$0
$0
-
Depreciation
$25,109
$24,635
-2%
Other
$434,343
$353,124
-19%
Total Expenses
$1,119,333
$1,344,467
+20%
Net income
2023
2024
Change
Net income
+$50,586
-$121,766
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$713,730
$884,135
+24%
Admin
$154,277
$165,680
+7%
Fundraising
$251,326
$294,652
+17%
Total Expenses
$1,119,333
$1,344,467
+20%