Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,126,648
Membership Dues
46%
Program Services
40%
Contributions
13%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,061,415
Salaries & Benefits
48%
Other
41%
Offices, Occupancy & IT
7%
Interest
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$164,336
$147,722
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$396,322
$456,215
+15%
Membership Dues
$532,439
$517,997
-3%
Investments
$8
$1
-87%
Other
$5,503
$4,713
-14%
Total Revenues
$1,098,608
$1,126,648
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$465,657
$509,296
+9%
Fees to Service Providers
$51,121
$15,613
-69%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,970
$71,739
-2%
Interest
$21,927
$26,325
+20%
Depreciation
$11,841
$2,611
-78%
Other
$587,565
$435,831
-26%
Total Expenses
$1,211,081
$1,061,415
-12%
Net income
2023
2024
Change
Net income
-$112,473
+$65,233
-158%
Functional Expenses
Summary
2023
2024
Change
Program
$1,001,930
$880,378
-12%
Admin
$209,151
$181,037
-13%
Fundraising
$0
$0
-
Total Expenses
$1,211,081
$1,061,415
-12%