Income Statement

Fiscal Year: 2024
Revenues in 2024
$219,778
Program Services
44%
Membership Dues
32%
Contributions
23%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$193,068
Other
57%
Fees to Service Providers
30%
Offices, Occupancy & IT
11%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$78,338
$49,726
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$97,979
$96,507
-2%
Membership Dues
$60,903
$69,860
+15%
Investments
$0
$1
-
Other
$1,197
$3,684
+208%
Total Revenues
$238,417
$219,778
-8%
Expenses
2023
2024
Change
Grants
$2,105
$2,150
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$58,408
$57,740
-1%
Advertising & Promotion
$77
$396
+414%
Offices, Occupancy & IT
$20,166
$21,145
+5%
Interest
$0
$0
-
Depreciation
$952
$631
-34%
Other
$104,666
$111,006
+6%
Total Expenses
$186,374
$193,068
+4%
Net income
2023
2024
Change
Net income
+$52,043
+$26,710
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$157,994
$168,803
+7%
Admin
$28,380
$24,265
-14%
Fundraising
$0
$0
-
Total Expenses
$186,374
$193,068
+4%