Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,493
Contributions
68%
Membership Dues
31%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$268,594
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Depreciation
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,016
$132,983
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,227
$1,676
-25%
Membership Dues
$66,782
$60,820
-9%
Investments
$13
$14
+8%
Other
$66
$0
-100%
Total Revenues
$209,104
$195,493
-7%
Expenses
2023
2024
Change
Grants
$0
$2,057
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$131,034
$137,641
+5%
Fees to Service Providers
$29,241
$30,129
+3%
Advertising & Promotion
$1,594
$506
-68%
Offices, Occupancy & IT
$15,955
$17,078
+7%
Interest
$420
$0
-100%
Depreciation
$15,873
$15,872
0%
Other
$65,032
$65,311
+0%
Total Expenses
$259,149
$268,594
+4%
Net income
2023
2024
Change
Net income
-$50,045
-$73,101
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$227,056
$235,548
+4%
Admin
$32,093
$33,046
+3%
Fundraising
$0
$0
-
Total Expenses
$259,149
$268,594
+4%