Income Statement

Fiscal Year: 2024
Revenues in 2024
$692,076
Membership Dues
39%
Program Services
31%
Contributions
14%
Investments
12%
Other
2%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$634,337
Other
70%
Fees to Service Providers
21%
Grants
7%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,700
$97,232
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$10,338
-
Program Services
$260,969
$214,552
-18%
Membership Dues
$269,742
$271,464
+1%
Investments
$22,678
$82,635
+264%
Other
$2,211
$15,855
+617%
Total Revenues
$768,300
$692,076
-10%
Expenses
2023
2024
Change
Grants
$47,361
$42,288
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$143,371
$135,397
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,593
$9,518
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$386,790
$447,134
+16%
Total Expenses
$620,115
$634,337
+2%
Net income
2023
2024
Change
Net income
+$148,185
+$57,739
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$448,442
$391,303
-13%
Admin
$171,673
$195,416
+14%
Fundraising
$0
$47,618
-
Total Expenses
$620,115
$634,337
+2%