Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,008,352
Membership Dues
51%
Program Services
24%
Contributions
16%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,225,333
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$524,043
$162,800
-69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$261,138
$242,025
-7%
Membership Dues
$499,128
$515,551
+3%
Investments
$31,943
$87,976
+175%
Other
$805
$0
-100%
Total Revenues
$1,317,057
$1,008,352
-23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,240
$750,013
+14%
Fees to Service Providers
$99,396
$162,000
+63%
Advertising & Promotion
$122
$4,180
+3326%
Offices, Occupancy & IT
$44,883
$58,332
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$293,783
$250,808
-15%
Total Expenses
$1,098,424
$1,225,333
+12%
Net income
2023
2024
Change
Net income
+$218,633
-$216,981
-199%
Functional Expenses
Summary
2023
2024
Change
Program
$853,939
$1,019,264
+19%
Admin
$167,695
$162,600
-3%
Fundraising
$76,790
$43,469
-43%
Total Expenses
$1,098,424
$1,225,333
+12%