Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$214,299
Contributions
76%
Membership Dues
15%
Investments
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$150,052
Depreciation
31%
Salaries & Benefits
22%
Offices, Occupancy & IT
21%
Interest
15%
Advertising & Promotion
6%
Fees to Service Providers
3%
Other
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$165,287
$162,666
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$21,607
$32,935
+52%
Investments
$6,438
$11,598
+80%
Other
$25,924
$7,100
-73%
Total Revenues
$219,256
$214,299
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,798
$32,880
+38%
Fees to Service Providers
$13,337
$5,082
-62%
Advertising & Promotion
$6,576
$8,355
+27%
Offices, Occupancy & IT
$73,836
$31,587
-57%
Interest
$28,307
$22,041
-22%
Depreciation
$54,130
$46,010
-15%
Other
$4,123
$4,097
-1%
Total Expenses
$204,107
$150,052
-26%
Net income
2023
2024
Change
Net income
+$15,149
+$64,247
+324%
Functional Expenses
Summary
2023
2024
Change
Program
$161,630
$119,470
-26%
Admin
$42,477
$30,582
-28%
Fundraising
$0
$0
-
Total Expenses
$204,107
$150,052
-26%
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