Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$869,918
Program Services
78%
Other
9%
Contributions
8%
Membership Dues
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$811,028
Salaries & Benefits
61%
Other
23%
Offices, Occupancy & IT
12%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$109,077
$67,018
-39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$620,328
$674,948
+9%
Membership Dues
$41,305
$47,773
+16%
Investments
$64
$62
-3%
Other
$69,171
$80,117
+16%
Total Revenues
$839,945
$869,918
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,545
$492,968
+13%
Fees to Service Providers
$25,148
$26,144
+4%
Advertising & Promotion
$220
$0
-100%
Offices, Occupancy & IT
$102,470
$96,808
-6%
Interest
$0
$0
-
Depreciation
$4,167
$11,500
+176%
Other
$192,571
$183,608
-5%
Total Expenses
$761,121
$811,028
+7%
Net income
2023
2024
Change
Net income
+$78,824
+$58,890
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$357,846
$366,808
+3%
Admin
$384,467
$422,269
+10%
Fundraising
$18,808
$21,951
+17%
Total Expenses
$761,121
$811,028
+7%
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