Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,154,999
Membership Dues
40%
Other
31%
Investments
15%
Contributions
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,194,795
Salaries & Benefits
86%
Offices, Occupancy & IT
6%
Other
5%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$214,729
$161,878
-25%
Government Grants
$116,540
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$399,490
$461,327
+15%
Investments
$137,023
$178,072
+30%
Other
$311,679
$353,722
+13%
Total Revenues
$1,179,461
$1,154,999
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$916,130
$1,032,635
+13%
Fees to Service Providers
$26,753
$21,800
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$65,953
$74,062
+12%
Interest
$0
$0
-
Depreciation
$1,988
$1,430
-28%
Other
$71,204
$64,868
-9%
Total Expenses
$1,082,028
$1,194,795
+10%
Net income
2023
2024
Change
Net income
+$97,433
-$39,796
-141%
Functional Expenses
Summary
2023
2024
Change
Program
$617,027
$744,315
+21%
Admin
$463,730
$449,047
-3%
Fundraising
$1,271
$1,433
+13%
Total Expenses
$1,082,028
$1,194,795
+10%