Income Statement

Fiscal Year: 2024
Revenues in 2024
$434,956
Program Services
95%
Membership Dues
2%
Other
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$470,539
Other
50%
Salaries & Benefits
35%
Offices, Occupancy & IT
12%
Depreciation
3%
Grants
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$4,040
-
Government Grants
$0
$0
-
Fundraising Events
$10,562
$0
-100%
Program Services
$435,029
$414,836
-5%
Membership Dues
$12,480
$10,746
-14%
Investments
$274
$150
-45%
Other
$8,598
$5,184
-40%
Total Revenues
$466,943
$434,956
-7%
Expenses
2023
2024
Change
Grants
$0
$1,602
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$136,052
$164,016
+21%
Fees to Service Providers
$575
$500
-13%
Advertising & Promotion
$390
$827
+112%
Offices, Occupancy & IT
$55,403
$55,770
+1%
Interest
$0
$15
-
Depreciation
$12,308
$12,193
-1%
Other
$226,000
$235,616
+4%
Total Expenses
$430,728
$470,539
+9%
Net income
2023
2024
Change
Net income
+$36,215
-$35,583
-198%
Functional Expenses
Summary
2023
2024
Change
Program
$430,728
$470,539
+9%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$430,728
$470,539
+9%