Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,728,218
Program Services
47%
Membership Dues
27%
Contributions
17%
Other
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,679,309
Salaries & Benefits
52%
Other
32%
Depreciation
9%
Offices, Occupancy & IT
5%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$273,523
$458,650
+68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,092,503
$1,294,092
+18%
Membership Dues
$597,060
$734,435
+23%
Investments
$1,243
$121
-90%
Other
$113,894
$240,920
+112%
Total Revenues
$2,078,223
$2,728,218
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,323,888
$1,389,458
+5%
Fees to Service Providers
$0
$33,886
-
Advertising & Promotion
$0
$17,052
-
Offices, Occupancy & IT
$45,659
$129,842
+184%
Interest
$1,461
$768
-47%
Depreciation
$222,660
$238,665
+7%
Other
$894,521
$869,638
-3%
Total Expenses
$2,488,189
$2,679,309
+8%
Net income
2023
2024
Change
Net income
-$409,966
+$48,909
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$1,572,585
$1,752,863
+11%
Admin
$915,604
$926,446
+1%
Fundraising
$0
$0
-
Total Expenses
$2,488,189
$2,679,309
+8%