Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,359,633
Contributions
52%
Membership Dues
46%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$3,416,632
Salaries & Benefits
48%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,386,084
$1,763,630
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,247,600
$1,546,705
+24%
Investments
$16,123
$48,813
+203%
Other
$1,310
$485
-63%
Total Revenues
$2,651,117
$3,359,633
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,110,489
$1,641,880
+48%
Fees to Service Providers
$841,957
$1,043,861
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$79,065
$81,823
+3%
Interest
$0
$0
-
Depreciation
$6,601
$6,050
-8%
Other
$371,154
$643,018
+73%
Total Expenses
$2,409,266
$3,416,632
+42%
Net income
2023
2024
Change
Net income
+$241,851
-$56,999
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$1,977,180
$2,877,613
+46%
Admin
$415,304
$524,668
+26%
Fundraising
$16,782
$14,351
-14%
Total Expenses
$2,409,266
$3,416,632
+42%