Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,381
Program Services
90%
Membership Dues
8%
Other
1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$251,836
Other
58%
Offices, Occupancy & IT
21%
Salaries & Benefits
19%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$673
$429
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$230,541
$246,292
+7%
Membership Dues
$27,125
$22,060
-19%
Investments
$0
$0
-
Other
$3,825
$3,600
-6%
Total Revenues
$262,164
$272,381
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,907
$47,401
+22%
Fees to Service Providers
$1,991
$5,193
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$53,595
$53,146
-1%
Interest
$3,645
$0
-100%
Depreciation
$0
$31
-
Other
$139,612
$146,065
+5%
Total Expenses
$237,750
$251,836
+6%
Net income
2023
2024
Change
Net income
+$24,414
+$20,545
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$223,422
$236,145
+6%
Admin
$14,328
$15,691
+10%
Fundraising
$0
$0
-
Total Expenses
$237,750
$251,836
+6%