Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,583
Program Services
80%
Membership Dues
17%
Contributions
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$542,274
Other
61%
Fees to Service Providers
17%
Grants
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,331
$13,166
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$335,682
$409,219
+22%
Membership Dues
$70,315
$84,640
+20%
Investments
$433
$5,558
+1184%
Other
$0
$0
-
Total Revenues
$419,761
$512,583
+22%
Expenses
2023
2024
Change
Grants
$55,424
$45,183
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,000
$39,000
-7%
Fees to Service Providers
$64,773
$92,637
+43%
Advertising & Promotion
$4,820
$4,134
-14%
Offices, Occupancy & IT
$27,529
$31,433
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$385,837
$329,887
-15%
Total Expenses
$580,383
$542,274
-7%
Net income
2023
2024
Change
Net income
-$160,622
-$29,691
+82%
Functional Expenses
Summary
2023
2024
Change
Program
$579,373
$541,264
-7%
Admin
$1,010
$1,010
+0%
Fundraising
$0
$0
-
Total Expenses
$580,383
$542,274
-7%