Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$7,047,826
Program Services
52%
Membership Dues
32%
Fundraising Events
6%
Contributions
6%
Other
4%
Investments
1%
Government Grants
0%
Expenses in 2024
$6,865,339
Other
63%
Salaries & Benefits
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$369,055
$416,765
+13%
Government Grants
$0
$0
-
Fundraising Events
$353,086
$419,024
+19%
Program Services
$3,841,594
$3,633,082
-5%
Membership Dues
$1,950,904
$2,239,504
+15%
Investments
$23,794
$73,343
+208%
Other
-$243,155
$266,108
-209%
Total Revenues
$6,295,278
$7,047,826
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,731,005
$1,358,738
-50%
Fees to Service Providers
$632,632
$1,006,064
+59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,738
$132,732
+93%
Interest
$0
$0
-
Depreciation
$11,520
$11,592
+1%
Other
$3,306,076
$4,356,213
+32%
Total Expenses
$6,749,971
$6,865,339
+2%
Net income
2023
2024
Change
Net income
-$454,693
+$182,487
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$4,338,255
$4,192,083
-3%
Admin
$2,014,342
$2,405,816
+19%
Fundraising
$397,374
$267,440
-33%
Total Expenses
$6,749,971
$6,865,339
+2%