Income Statement

Fiscal Year: 2024
Revenues in 2024
$48,187
Other
53%
Program Services
27%
Membership Dues
17%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$45,753
Other
45%
Offices, Occupancy & IT
32%
Depreciation
17%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,268
$415
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$13,436
$13,104
-2%
Membership Dues
$7,286
$8,059
+11%
Investments
$1,502
$1,105
-26%
Other
$34,475
$25,504
-26%
Total Revenues
$57,967
$48,187
-17%
Expenses
2023
2024
Change
Grants
$1,500
$1,500
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$615
$699
+14%
Advertising & Promotion
$560
$500
-11%
Offices, Occupancy & IT
$14,306
$14,657
+2%
Interest
$0
$0
-
Depreciation
$8,314
$7,824
-6%
Other
$26,187
$20,573
-21%
Total Expenses
$51,482
$45,753
-11%
Net income
2023
2024
Change
Net income
+$6,485
+$2,434
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$38,879
$32,939
-15%
Admin
$7,143
$7,665
+7%
Fundraising
$5,460
$5,149
-6%
Total Expenses
$51,482
$45,753
-11%