Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,291,362
Membership Dues
45%
Other
35%
Program Services
10%
Contributions
9%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$1,515,681
Other
45%
Salaries & Benefits
22%
Offices, Occupancy & IT
17%
Fees to Service Providers
9%
Grants
4%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$236,368
$122,299
-48%
Government Grants
$0
$0
-
Fundraising Events
$0
$9,040
-
Program Services
$126,723
$123,070
-3%
Membership Dues
$555,321
$581,144
+5%
Investments
$1,473
$883
-40%
Other
$399,820
$454,926
+14%
Total Revenues
$1,319,705
$1,291,362
-2%
Expenses
2023
2024
Change
Grants
$59,528
$64,615
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,981
$337,945
-5%
Fees to Service Providers
$76,384
$140,662
+84%
Advertising & Promotion
$51,466
$17,992
-65%
Offices, Occupancy & IT
$242,981
$259,189
+7%
Interest
$205
$20
-90%
Depreciation
$18,302
$17,260
-6%
Other
$602,305
$677,998
+13%
Total Expenses
$1,407,152
$1,515,681
+8%
Net income
2023
2024
Change
Net income
-$87,447
-$224,319
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$1,100,662
$1,135,192
+3%
Admin
$306,490
$380,489
+24%
Fundraising
$0
$0
-
Total Expenses
$1,407,152
$1,515,681
+8%