Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,207
Other
55%
Contributions
28%
Membership Dues
9%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$158,989
Salaries & Benefits
40%
Depreciation
35%
Offices, Occupancy & IT
12%
Other
6%
Fees to Service Providers
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$77,286
$38,150
-51%
Government Grants
$0
$0
-
Fundraising Events
$6,547
$10,408
+59%
Program Services
$0
$0
-
Membership Dues
$17,196
$12,122
-30%
Investments
$10
$13
+30%
Other
$46,444
$75,514
+63%
Total Revenues
$147,483
$136,207
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,562
$63,355
+1%
Fees to Service Providers
$4,650
$6,985
+50%
Advertising & Promotion
$5,631
$4,458
-21%
Offices, Occupancy & IT
$17,294
$19,836
+15%
Interest
$0
$0
-
Depreciation
$54,355
$54,877
+1%
Other
$7,727
$9,478
+23%
Total Expenses
$152,219
$158,989
+4%
Net income
2023
2024
Change
Net income
-$4,736
-$22,782
-381%
Functional Expenses
Summary
2023
2024
Change
Program
$93,190
$97,816
+5%
Admin
$59,029
$61,090
+3%
Fundraising
$0
$0
-
Total Expenses
$152,219
$158,989
+4%