Income Statement

Fiscal Year: 2024
Revenues in 2024
$311,457
Other
88%
Contributions
5%
Membership Dues
3%
Investments
3%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$285,683
Salaries & Benefits
52%
Offices, Occupancy & IT
16%
Grants
12%
Benefits to Members
9%
Other
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Depreciation
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,508
$15,744
+85%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$5,250
-
Membership Dues
$11,862
$9,723
-18%
Investments
$6,696
$7,803
+17%
Other
$287,168
$272,937
-5%
Total Revenues
$314,234
$311,457
-1%
Expenses
2023
2024
Change
Grants
$22,639
$34,967
+54%
Benefits to Members
$21,731
$24,471
+13%
Salaries & Benefits
$150,887
$147,919
-2%
Fees to Service Providers
$5,791
$6,220
+7%
Advertising & Promotion
$1,809
$6,461
+257%
Offices, Occupancy & IT
$51,469
$46,312
-10%
Interest
$0
$0
-
Depreciation
$6,738
$4,635
-31%
Other
$27,406
$14,698
-46%
Total Expenses
$288,470
$285,683
-1%
Net income
2023
2024
Change
Net income
+$25,764
+$25,774
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$213,318
$249,606
+17%
Admin
$68,414
$44,271
-35%
Fundraising
-
-
-
Total Expenses
$288,470
$285,683
-1%