Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,868
Program Services
55%
Membership Dues
43%
Other
2%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$176,838
Salaries & Benefits
54%
Other
38%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$14,707
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$109,153
$84,398
-23%
Membership Dues
$65,292
$65,970
+1%
Investments
$0
$0
-
Other
$0
$2,500
-
Total Revenues
$189,152
$152,868
-19%
Expenses
2023
2024
Change
Grants
$3,159
$3,593
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$94,455
$95,011
+1%
Fees to Service Providers
$2,970
$2,900
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,686
$7,262
-32%
Interest
$716
$741
+3%
Depreciation
$377
$410
+9%
Other
$73,067
$66,921
-8%
Total Expenses
$185,430
$176,838
-5%
Net income
2023
2024
Change
Net income
+$3,722
-$23,970
-744%
Functional Expenses
Summary
2023
2024
Change
Program
$95,509
$87,014
-9%
Admin
$89,921
$89,824
0%
Fundraising
$0
$0
-
Total Expenses
$185,430
$176,838
-5%