Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$340,756
Other
47%
Contributions
42%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$434,693
Salaries & Benefits
59%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
6%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$400,976
$142,874
-64%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$0
-100%
Program Services
$0
$0
-
Membership Dues
$35,433
$38,337
+8%
Investments
$473
$480
+1%
Other
$129,630
$159,065
+23%
Total Revenues
$576,512
$340,756
-41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$221,628
$258,103
+16%
Fees to Service Providers
$9,425
$9,775
+4%
Advertising & Promotion
$1,328
$567
-57%
Offices, Occupancy & IT
$42,284
$37,945
-10%
Interest
$0
$0
-
Depreciation
$19,473
$25,090
+29%
Other
$75,295
$103,213
+37%
Total Expenses
$369,433
$434,693
+18%
Net income
2023
2024
Change
Net income
+$207,079
-$93,937
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$268,518
$323,820
+21%
Admin
$82,843
$92,229
+11%
Fundraising
$18,072
$18,644
+3%
Total Expenses
$369,433
$434,693
+18%