Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,650,184
Program Services
73%
Membership Dues
22%
Investments
2%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,799,276
Salaries & Benefits
56%
Depreciation
17%
Offices, Occupancy & IT
16%
Other
8%
Fees to Service Providers
2%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$22,428
$24,412
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,177,464
$1,206,647
+2%
Membership Dues
$346,768
$363,375
+5%
Investments
$9,434
$30,968
+228%
Other
$44,449
$24,782
-44%
Total Revenues
$1,600,543
$1,650,184
+3%
Expenses
2023
2024
Change
Grants
$1,269
$2,632
+107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,031,606
$1,013,892
-2%
Fees to Service Providers
$31,107
$30,509
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$211,231
$293,687
+39%
Interest
$277
$214
-23%
Depreciation
$136,611
$307,201
+125%
Other
$146,094
$151,141
+3%
Total Expenses
$1,558,195
$1,799,276
+15%
Net income
2023
2024
Change
Net income
+$42,348
-$149,092
-452%
Functional Expenses
Summary
2023
2024
Change
Program
$1,291,006
$1,520,222
+18%
Admin
$181,305
$188,839
+4%
Fundraising
$85,884
$90,215
+5%
Total Expenses
$1,558,195
$1,799,276
+15%