Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,335,646
Investments
36%
Other
25%
Membership Dues
20%
Program Services
10%
Contributions
10%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,412,562
Salaries & Benefits
54%
Other
30%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$365,475
$318,862
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$373,151
$329,322
-12%
Membership Dues
$406,842
$670,585
+65%
Investments
$1,129,812
$1,190,755
+5%
Other
$848,036
$826,122
-3%
Total Revenues
$3,123,316
$3,335,646
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,720,988
$1,849,747
+7%
Fees to Service Providers
$329,406
$237,561
-28%
Advertising & Promotion
$143,571
$103,335
-28%
Offices, Occupancy & IT
$133,272
$159,472
+20%
Interest
$0
$0
-
Depreciation
$26,094
$22,879
-12%
Other
$1,173,960
$1,039,568
-11%
Total Expenses
$3,527,291
$3,412,562
-3%
Net income
2023
2024
Change
Net income
-$403,975
-$76,916
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,903,979
$1,857,542
-2%
Admin
$1,623,312
$1,555,020
-4%
Fundraising
$0
$0
-
Total Expenses
$3,527,291
$3,412,562
-3%