Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,747,145
Membership Dues
74%
Contributions
16%
Program Services
4%
Investments
4%
Government Grants
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$3,859,565
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$756,508
$592,213
-22%
Government Grants
$0
$62,605
-
Fundraising Events
$0
$0
-
Program Services
$0
$167,586
-
Membership Dues
$2,838,414
$2,788,502
-2%
Investments
$119,350
$136,239
+14%
Other
$146,143
$0
-100%
Total Revenues
$3,860,415
$3,747,145
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,245,149
$2,511,350
+12%
Fees to Service Providers
$375,815
$243,936
-35%
Advertising & Promotion
$0
$7,265
-
Offices, Occupancy & IT
$312,300
$352,973
+13%
Interest
$0
$0
-
Depreciation
$60,754
$59,084
-3%
Other
$653,095
$684,957
+5%
Total Expenses
$3,647,113
$3,859,565
+6%
Net income
2023
2024
Change
Net income
+$213,302
-$112,420
-153%
Functional Expenses
Summary
2023
2024
Change
Program
$2,608,497
$2,778,376
+7%
Admin
$1,038,616
$1,081,189
+4%
Fundraising
$0
$0
-
Total Expenses
$3,647,113
$3,859,565
+6%