Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$937,704
Contributions
32%
Other
29%
Investments
18%
Program Services
15%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$732,487
Salaries & Benefits
54%
Other
17%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$307,915
$303,702
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$133,200
$137,259
+3%
Membership Dues
$44,957
$49,746
+11%
Investments
$130,075
$170,567
+31%
Other
$238,464
$276,430
+16%
Total Revenues
$854,611
$937,704
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$459,825
$397,217
-14%
Fees to Service Providers
$25,365
$23,910
-6%
Advertising & Promotion
$15,677
$30,697
+96%
Offices, Occupancy & IT
$71,153
$68,453
-4%
Interest
$11,900
$3,701
-69%
Depreciation
$87,494
$83,748
-4%
Other
$63,311
$124,761
+97%
Total Expenses
$734,725
$732,487
0%
Net income
2023
2024
Change
Net income
+$119,886
+$205,217
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$457,667
$471,913
+3%
Admin
$216,890
$196,796
-9%
Fundraising
$60,168
$60,077
0%
Total Expenses
$734,725
$732,487
0%