Income Statement

Fiscal Year: 2024
Revenues in 2024
$280,439
Contributions
54%
Membership Dues
25%
Program Services
19%
Other
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$271,009
Salaries & Benefits
71%
Offices, Occupancy & IT
15%
Other
8%
Fees to Service Providers
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$151,050
-
Government Grants
$125,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$35,781
$53,179
+49%
Membership Dues
$65,415
$68,835
+5%
Investments
$0
$0
-
Other
$9,493
$7,375
-22%
Total Revenues
$235,689
$280,439
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$189,135
$191,603
+1%
Fees to Service Providers
$16,683
$11,756
-30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,684
$41,693
+5%
Interest
$749
$0
-100%
Depreciation
$5,123
$5,308
+4%
Other
$22,624
$20,649
-9%
Total Expenses
$273,998
$271,009
-1%
Net income
2023
2024
Change
Net income
-$38,309
+$9,430
-125%
Functional Expenses
Summary
2023
2024
Change
Program
$214,741
$213,371
-1%
Admin
$59,257
$57,638
-3%
Fundraising
$0
$0
-
Total Expenses
$273,998
$271,009
-1%