Income Statement

Fiscal Year: 2024
Revenues in 2024
$93,597
Program Services
46%
Other
35%
Contributions
16%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$129,944
Other
56%
Offices, Occupancy & IT
22%
Salaries & Benefits
17%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$16,149
$14,627
-9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$56,510
$42,918
-24%
Membership Dues
$4,580
$3,570
-22%
Investments
$43
$157
+265%
Other
$41,057
$32,325
-21%
Total Revenues
$118,339
$93,597
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$19,291
$22,087
+14%
Fees to Service Providers
$6,108
$2,679
-56%
Advertising & Promotion
$789
$426
-46%
Offices, Occupancy & IT
$28,465
$29,080
+2%
Interest
$0
$0
-
Depreciation
$2,932
$2,927
0%
Other
$52,193
$72,745
+39%
Total Expenses
$109,778
$129,944
+18%
Net income
2023
2024
Change
Net income
+$8,561
-$36,347
-525%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$109,778
$129,944
+18%