Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$4,914,472
Other
49%
Membership Dues
17%
Program Services
14%
Contributions
14%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,982,610
Salaries & Benefits
51%
Other
19%
Offices, Occupancy & IT
13%
Fees to Service Providers
9%
Depreciation
5%
Advertising & Promotion
3%
Interest
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,135,248
$664,860
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$543,813
$671,894
+24%
Membership Dues
$875,738
$856,005
-2%
Investments
$250,903
$291,767
+16%
Other
$1,859,228
$2,429,946
+31%
Total Revenues
$5,664,930
$4,914,472
-13%
Expenses
2023
2024
Change
Grants
$0
$5,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,213,597
$2,542,501
+15%
Fees to Service Providers
$1,575,104
$430,133
-73%
Advertising & Promotion
$34,117
$158,434
+364%
Offices, Occupancy & IT
$515,181
$641,231
+24%
Interest
$51,405
$5,060
-90%
Depreciation
$237,189
$262,841
+11%
Other
$636,205
$937,410
+47%
Total Expenses
$5,262,798
$4,982,610
-5%
Net income
2023
2024
Change
Net income
+$402,132
-$68,138
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$4,637,620
$4,259,568
-8%
Admin
$561,536
$637,625
+14%
Fundraising
$63,642
$85,417
+34%
Total Expenses
$5,262,798
$4,982,610
-5%