Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,797,877
Membership Dues
68%
Contributions
14%
Program Services
13%
Investments
4%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,462,245
Salaries & Benefits
55%
Fees to Service Providers
24%
Other
16%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$361,057
$252,500
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$178,297
$242,158
+36%
Membership Dues
$1,226,761
$1,225,490
0%
Investments
$11,132
$77,171
+593%
Other
$26,815
$558
-98%
Total Revenues
$1,804,062
$1,797,877
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$858,981
$810,892
-6%
Fees to Service Providers
$311,308
$346,987
+11%
Advertising & Promotion
$0
$3,070
-
Offices, Occupancy & IT
$28,024
$27,161
-3%
Interest
$4,834
$0
-100%
Depreciation
$42,780
$42,779
0%
Other
$255,461
$231,356
-9%
Total Expenses
$1,501,388
$1,462,245
-3%
Net income
2023
2024
Change
Net income
+$302,674
+$335,632
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,273,470
$1,164,016
-9%
Admin
$130,998
$201,149
+54%
Fundraising
$96,920
$97,080
+0%
Total Expenses
$1,501,388
$1,462,245
-3%