Income Statement

Fiscal Year: 2024
Revenues in 2024
$451,725
Program Services
59%
Membership Dues
26%
Government Grants
15%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$485,229
Salaries & Benefits
62%
Offices, Occupancy & IT
19%
Other
13%
Interest
3%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$62,200
$67,500
+9%
Fundraising Events
$0
$0
-
Program Services
$305,181
$265,221
-13%
Membership Dues
$118,433
$118,090
0%
Investments
$6,103
$914
-85%
Other
$0
$0
-
Total Revenues
$491,917
$451,725
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$321,788
$303,194
-6%
Fees to Service Providers
$2,350
$1,499
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,037
$90,259
+9%
Interest
$20,871
$15,001
-28%
Depreciation
$10,078
$9,772
-3%
Other
$98,833
$65,504
-34%
Total Expenses
$536,957
$485,229
-10%
Net income
2023
2024
Change
Net income
-$45,040
-$33,504
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$536,957
$485,229
-10%