Income Statement

Fiscal Year: 2024
Revenues in 2024
$175,426
Other
92%
Contributions
5%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$154,030
Salaries & Benefits
52%
Other
35%
Grants
5%
Benefits to Members
3%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$8,972
$9,284
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,549
$4,918
+8%
Investments
$0
$0
-
Other
$174,044
$161,224
-7%
Total Revenues
$187,565
$175,426
-6%
Expenses
2023
2024
Change
Grants
$7,323
$7,824
+7%
Benefits to Members
$3,940
$5,205
+32%
Salaries & Benefits
$77,805
$79,861
+3%
Fees to Service Providers
$3,435
$2,855
-17%
Advertising & Promotion
$260
$273
+5%
Offices, Occupancy & IT
$2,226
$900
-60%
Interest
$0
$0
-
Depreciation
$1,988
$2,806
+41%
Other
$69,006
$54,306
-21%
Total Expenses
$165,983
$154,030
-7%
Net income
2023
2024
Change
Net income
+$21,582
+$21,396
-1%
Functional Expenses
Summary
2023
2024
Change
Program
$16,875
$16,499
-2%
Admin
$149,108
$137,531
-8%
Fundraising
$0
$0
-
Total Expenses
$165,983
$154,030
-7%