Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,178,847
Contributions
36%
Other
25%
Investments
19%
Membership Dues
16%
Government Grants
5%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,118,557
Salaries & Benefits
55%
Depreciation
22%
Offices, Occupancy & IT
12%
Other
9%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$140,115
$419,380
+199%
Government Grants
$0
$57,556
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$229,853
$186,032
-19%
Investments
$49,133
$223,892
+356%
Other
$269,181
$291,987
+8%
Total Revenues
$688,282
$1,178,847
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$654,076
$612,824
-6%
Fees to Service Providers
$23,755
$0
-100%
Advertising & Promotion
$50,203
$10,865
-78%
Offices, Occupancy & IT
$167,514
$134,939
-19%
Interest
$7,868
$18,039
+129%
Depreciation
$238,979
$245,119
+3%
Other
$73,557
$96,771
+32%
Total Expenses
$1,215,952
$1,118,557
-8%
Net income
2023
2024
Change
Net income
-$527,670
+$60,290
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$816,361
$709,898
-13%
Admin
$158,801
$149,641
-6%
Fundraising
$240,790
$259,018
+8%
Total Expenses
$1,215,952
$1,118,557
-8%