Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,055,849
Contributions
39%
Investments
31%
Membership Dues
23%
Program Services
7%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$901,826
Salaries & Benefits
75%
Offices, Occupancy & IT
10%
Other
9%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$594,967
$408,193
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$78,280
$71,872
-8%
Membership Dues
$220,579
$241,037
+9%
Investments
$248,186
$326,242
+31%
Other
$68,206
$8,505
-88%
Total Revenues
$1,210,218
$1,055,849
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$678,044
$675,817
0%
Fees to Service Providers
$66,404
$43,301
-35%
Advertising & Promotion
$15,083
$3,540
-77%
Offices, Occupancy & IT
$101,028
$94,274
-7%
Interest
$0
$0
-
Depreciation
$2,645
$2,250
-15%
Other
$87,592
$82,644
-6%
Total Expenses
$950,796
$901,826
-5%
Net income
2023
2024
Change
Net income
+$259,422
+$154,023
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$539,534
$503,279
-7%
Admin
$298,563
$293,074
-2%
Fundraising
$112,699
$105,473
-6%
Total Expenses
$950,796
$901,826
-5%