Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,901
Membership Dues
74%
Program Services
16%
Contributions
10%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$227,962
Salaries & Benefits
48%
Other
36%
Offices, Occupancy & IT
9%
Advertising & Promotion
6%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$22,846
$19,599
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$32,675
$32,000
-2%
Membership Dues
$154,198
$152,133
-1%
Investments
$371
$1,133
+205%
Other
$0
$36
-
Total Revenues
$210,090
$204,901
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,068
$108,522
+5%
Fees to Service Providers
$2,532
$2,890
+14%
Advertising & Promotion
$10,088
$14,540
+44%
Offices, Occupancy & IT
$19,707
$20,635
+5%
Interest
$0
$0
-
Depreciation
$103
$103
+0%
Other
$76,752
$81,272
+6%
Total Expenses
$212,250
$227,962
+7%
Net income
2023
2024
Change
Net income
-$2,160
-$23,061
-968%
Functional Expenses
Summary
2023
2024
Change
Program
$141,001
$152,312
+8%
Admin
$71,249
$75,650
+6%
Fundraising
$0
$0
-
Total Expenses
$212,250
$227,962
+7%