Income Statement

Fiscal Year: 2024
Revenues in 2024
$395,814
Program Services
76%
Membership Dues
19%
Contributions
4%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$417,547
Other
55%
Salaries & Benefits
34%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,220
$14,505
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,396
$300,518
+2%
Membership Dues
$85,573
$73,276
-14%
Investments
$11,016
$7,338
-33%
Other
$1,123
$177
-84%
Total Revenues
$399,328
$395,814
-1%
Expenses
2023
2024
Change
Grants
$2,500
$3,000
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,354
$141,454
+47%
Fees to Service Providers
$23,273
$28,718
+23%
Advertising & Promotion
$5,627
$2,480
-56%
Offices, Occupancy & IT
$14,094
$11,385
-19%
Interest
$0
$0
-
Depreciation
$63
$0
-100%
Other
$207,081
$230,510
+11%
Total Expenses
$348,992
$417,547
+20%
Net income
2023
2024
Change
Net income
+$50,336
-$21,733
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$272,619
$222,655
-18%
Admin
$76,373
$194,892
+155%
Fundraising
$0
$0
-
Total Expenses
$348,992
$417,547
+20%