Income Statement

Fiscal Year: 2024
Revenues in 2024
$270,603
Other
51%
Membership Dues
40%
Government Grants
7%
Investments
<1%
Contributions
<1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$269,425
Salaries & Benefits
62%
Other
18%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32
$1,544
+4725%
Government Grants
$20,000
$20,050
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$113,328
$108,716
-4%
Investments
$0
$2,098
-
Other
$152,497
$138,195
-9%
Total Revenues
$285,857
$270,603
-5%
Expenses
2023
2024
Change
Grants
$1,408
$4,048
+188%
Benefits to Members
$0
$0
-
Salaries & Benefits
$174,436
$168,067
-4%
Fees to Service Providers
$4,800
$6,100
+27%
Advertising & Promotion
$180
$500
+178%
Offices, Occupancy & IT
$34,953
$36,410
+4%
Interest
$500
$0
-100%
Depreciation
$6,138
$6,138
+0%
Other
$39,182
$48,162
+23%
Total Expenses
$261,597
$269,425
+3%
Net income
2023
2024
Change
Net income
+$24,260
+$1,178
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$10,793
$4,048
-62%
Admin
$250,804
$259,239
+3%
Fundraising
$0
$0
-
Total Expenses
$261,597
$269,425
+3%