Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,150,159
Program Services
86%
Membership Dues
11%
Investments
3%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,077,730
Salaries & Benefits
74%
Other
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,275
$3,887
-26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$766,931
$987,169
+29%
Membership Dues
$89,375
$124,250
+39%
Investments
$5,118
$34,853
+581%
Other
$345
$0
-100%
Total Revenues
$867,044
$1,150,159
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$731,161
$797,959
+9%
Fees to Service Providers
$7,728
$7,608
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,308
$38,882
-12%
Interest
$0
$0
-
Depreciation
$402
$382
-5%
Other
$275,916
$232,899
-16%
Total Expenses
$1,059,515
$1,077,730
+2%
Net income
2023
2024
Change
Net income
-$192,471
+$72,429
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$663,643
$774,957
+17%
Admin
$395,872
$302,773
-24%
Fundraising
$0
$0
-
Total Expenses
$1,059,515
$1,077,730
+2%