Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,291,516
Membership Dues
51%
Program Services
30%
Other
16%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,425,423
Other
57%
Salaries & Benefits
32%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,355
$10,760
+694%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,796
$392,707
+16%
Membership Dues
$644,863
$655,466
+2%
Investments
$27,686
$30,425
+10%
Other
$196,992
$202,158
+3%
Total Revenues
$1,209,692
$1,291,516
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$486,786
$449,452
-8%
Fees to Service Providers
$7,181
$7,292
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$258,136
$0
-100%
Interest
$19,750
$0
-100%
Depreciation
$152,309
$152,309
+0%
Other
$325,338
$816,370
+151%
Total Expenses
$1,249,500
$1,425,423
+14%
Net income
2023
2024
Change
Net income
-$39,808
-$133,907
-236%
Functional Expenses
Summary
2023
2024
Change
Program
$1,037,369
$1,417,005
+37%
Admin
$212,131
$1,126
-99%
Fundraising
$0
$0
-
Total Expenses
$1,249,500
$1,425,423
+14%