Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,405,934
Membership Dues
57%
Program Services
31%
Other
5%
Investments
4%
Contributions
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,647,126
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
13%
Depreciation
6%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$53,955
$69,971
+30%
Government Grants
$383,248
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$652,046
$742,718
+14%
Membership Dues
$1,256,398
$1,381,466
+10%
Investments
$65,599
$88,332
+35%
Other
$225,392
$123,447
-45%
Total Revenues
$2,636,638
$2,405,934
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,395,301
$1,405,264
+1%
Fees to Service Providers
$123,694
$94,399
-24%
Advertising & Promotion
$23,249
$27,930
+20%
Offices, Occupancy & IT
$344,307
$351,889
+2%
Interest
$0
$0
-
Depreciation
$171,402
$170,598
0%
Other
$557,886
$597,046
+7%
Total Expenses
$2,615,839
$2,647,126
+1%
Net income
2023
2024
Change
Net income
+$20,799
-$241,192
-1260%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,721
$2,401,581
+3%
Admin
$277,118
$245,545
-11%
Fundraising
$0
$0
-
Total Expenses
$2,615,839
$2,647,126
+1%
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