Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,030,418
Contributions
36%
Program Services
29%
Membership Dues
17%
Other
14%
Investments
2%
Fundraising Events
<1%
Government Grants
<1%
Expenses in 2024
$1,249,455
Salaries & Benefits
57%
Depreciation
17%
Other
12%
Offices, Occupancy & IT
9%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$584,007
$373,282
-36%
Government Grants
$0
$3,400
-
Fundraising Events
$55,250
$9,891
-82%
Program Services
$290,245
$300,381
+3%
Membership Dues
$155,651
$173,530
+11%
Investments
$9,060
$25,613
+183%
Other
$112,995
$144,321
+28%
Total Revenues
$1,207,208
$1,030,418
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$528,946
$712,786
+35%
Fees to Service Providers
$42,362
$22,236
-48%
Advertising & Promotion
$36,360
$34,365
-5%
Offices, Occupancy & IT
$104,832
$107,003
+2%
Interest
$17,160
$6,005
-65%
Depreciation
$217,102
$217,477
+0%
Other
$187,334
$149,583
-20%
Total Expenses
$1,134,096
$1,249,455
+10%
Net income
2023
2024
Change
Net income
+$73,112
-$219,037
-400%
Functional Expenses
Summary
2023
2024
Change
Program
$748,013
$839,296
+12%
Admin
$266,574
$318,662
+20%
Fundraising
$119,509
$91,497
-23%
Total Expenses
$1,134,096
$1,249,455
+10%