Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$6,828,496
Membership Dues
52%
Program Services
43%
Contributions
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$7,164,041
Salaries & Benefits
66%
Other
19%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$473,364
$294,107
-38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,811,757
$2,924,400
+4%
Membership Dues
$3,442,456
$3,532,621
+3%
Investments
$63,009
$77,368
+23%
Other
$0
$0
-
Total Revenues
$6,790,586
$6,828,496
+1%
Expenses
2023
2024
Change
Grants
$26,500
$10,000
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,324,493
$4,727,365
+9%
Fees to Service Providers
$201,706
$247,824
+23%
Advertising & Promotion
$377,174
$380,351
+1%
Offices, Occupancy & IT
$296,373
$410,970
+39%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,558,576
$1,387,531
-11%
Total Expenses
$6,784,822
$7,164,041
+6%
Net income
2023
2024
Change
Net income
+$5,764
-$335,545
-5921%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,129
$5,364,850
+7%
Admin
$1,053,496
$1,117,587
+6%
Fundraising
$735,197
$681,604
-7%
Total Expenses
$6,784,822
$7,164,041
+6%