Income Statement

Fiscal Year: 2024
Revenues in 2024
$222,922
Program Services
64%
Other
25%
Membership Dues
7%
Investments
4%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$211,364
Other
50%
Salaries & Benefits
25%
Depreciation
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$685
$1,191
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,893
$142,732
+16%
Membership Dues
$13,385
$16,030
+20%
Investments
$3,126
$7,948
+154%
Other
$93,335
$55,021
-41%
Total Revenues
$233,424
$222,922
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,562
$53,627
+4%
Fees to Service Providers
$3,206
$4,405
+37%
Advertising & Promotion
$15
$0
-100%
Offices, Occupancy & IT
$24,414
$22,826
-7%
Interest
$0
$0
-
Depreciation
$23,499
$24,373
+4%
Other
$129,866
$106,133
-18%
Total Expenses
$232,562
$211,364
-9%
Net income
2023
2024
Change
Net income
+$862
+$11,558
+1241%
Functional Expenses
Summary
2023
2024
Change
Program
$202,348
$185,287
-8%
Admin
$20,286
$16,959
-16%
Fundraising
$9,928
$9,118
-8%
Total Expenses
$232,562
$211,364
-9%