Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$10,238,955
Program Services
42%
Other
25%
Contributions
14%
Membership Dues
8%
Investments
6%
Fundraising Events
5%
Government Grants
0%
Expenses in 2024
$10,064,169
Salaries & Benefits
44%
Depreciation
24%
Other
17%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,575,040
$1,394,776
-11%
Government Grants
$0
$0
-
Fundraising Events
$561,208
$535,196
-5%
Program Services
$4,023,169
$4,277,722
+6%
Membership Dues
$824,015
$837,968
+2%
Investments
$414,550
$586,117
+41%
Other
$611,023
$2,607,176
+327%
Total Revenues
$8,009,005
$10,238,955
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,036,382
$4,454,772
+10%
Fees to Service Providers
$107,847
$133,101
+23%
Advertising & Promotion
$247,160
$281,738
+14%
Offices, Occupancy & IT
$751,892
$1,030,732
+37%
Interest
$6,770
$3,994
-41%
Depreciation
$2,461,893
$2,435,806
-1%
Other
$1,229,819
$1,724,026
+40%
Total Expenses
$8,841,763
$10,064,169
+14%
Net income
2023
2024
Change
Net income
-$832,758
+$174,786
-121%
Functional Expenses
Summary
2023
2024
Change
Program
$7,292,088
$8,385,452
+15%
Admin
$1,053,558
$1,170,434
+11%
Fundraising
$496,117
$508,283
+2%
Total Expenses
$8,841,763
$10,064,169
+14%