Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,226,126
Membership Dues
32%
Contributions
28%
Investments
22%
Fundraising Events
14%
Other
4%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,176,798
Salaries & Benefits
71%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Other
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$222,250
$339,750
+53%
Government Grants
$0
$0
-
Fundraising Events
$125,726
$174,337
+39%
Program Services
$0
$0
-
Membership Dues
$478,199
$393,593
-18%
Investments
$234,380
$263,752
+13%
Other
$255,068
$54,694
-79%
Total Revenues
$1,315,623
$1,226,126
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,935
$836,035
-2%
Fees to Service Providers
$94,963
$106,578
+12%
Advertising & Promotion
$1,101
$20,965
+1804%
Offices, Occupancy & IT
$100,588
$111,696
+11%
Interest
$0
$0
-
Depreciation
$9,773
$5,353
-45%
Other
$103,002
$96,171
-7%
Total Expenses
$1,159,362
$1,176,798
+2%
Net income
2023
2024
Change
Net income
+$156,261
+$49,328
-68%
Functional Expenses
Summary
2023
2024
Change
Program
$792,938
$746,148
-6%
Admin
$222,369
$262,973
+18%
Fundraising
$144,055
$167,677
+16%
Total Expenses
$1,159,362
$1,176,798
+2%