Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$548,954
Contributions
69%
Other
13%
Investments
11%
Membership Dues
5%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$510,241
Salaries & Benefits
66%
Other
17%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$389,624
$379,515
-3%
Government Grants
$13,433
$12,360
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$34,661
$26,932
-22%
Investments
$47,499
$59,567
+25%
Other
$70,723
$70,580
0%
Total Revenues
$555,940
$548,954
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$319,431
$338,331
+6%
Fees to Service Providers
$20,909
$9,930
-53%
Advertising & Promotion
$150
$120
-20%
Offices, Occupancy & IT
$55,152
$50,141
-9%
Interest
$0
$77
-
Depreciation
$18,498
$26,025
+41%
Other
$108,722
$85,617
-21%
Total Expenses
$522,862
$510,241
-2%
Net income
2023
2024
Change
Net income
+$33,078
+$38,713
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$399,980
$399,414
0%
Admin
$107,882
$93,911
-13%
Fundraising
$15,000
$16,916
+13%
Total Expenses
$522,862
$510,241
-2%
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