Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$241,595
Program Services
58%
Other
17%
Contributions
13%
Membership Dues
9%
Investments
2%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$230,227
Salaries & Benefits
50%
Fees to Service Providers
26%
Other
17%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$55,792
$30,449
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$987
-
Program Services
$119,886
$140,109
+17%
Membership Dues
$21,009
$22,608
+8%
Investments
$2,293
$5,669
+147%
Other
$26,466
$41,773
+58%
Total Revenues
$225,446
$241,595
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,431
$114,300
+4%
Fees to Service Providers
$47,867
$59,946
+25%
Advertising & Promotion
$6,985
$1,049
-85%
Offices, Occupancy & IT
$10,426
$9,374
-10%
Interest
$0
$0
-
Depreciation
$3,368
$5,980
+78%
Other
$24,358
$39,578
+62%
Total Expenses
$202,435
$230,227
+14%
Net income
2023
2024
Change
Net income
+$23,011
+$11,368
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$148,020
$171,335
+16%
Admin
$43,513
$48,791
+12%
Fundraising
$10,902
$10,101
-7%
Total Expenses
$202,435
$230,227
+14%