Income Statement

Fiscal Year: 2024
Revenues in 2024
$152,775
Other
97%
Membership Dues
2%
Fundraising Events
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$142,171
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
22%
Fees to Service Providers
2%
Benefits to Members
2%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Revenues
2023
2024
Change
Contributions
$882
$400
-55%
Government Grants
$0
$0
-
Fundraising Events
$2,313
$1,744
-25%
Program Services
$0
$0
-
Membership Dues
$3,819
$2,350
-38%
Investments
$492
$3
-99%
Other
$143,567
$148,278
+3%
Total Revenues
$151,073
$152,775
+1%
Expenses
2023
2024
Change
Grants
$1,010
$936
-7%
Benefits to Members
$3,815
$2,672
-30%
Salaries & Benefits
$72,046
$68,280
-5%
Fees to Service Providers
$1,688
$2,973
+76%
Advertising & Promotion
$224
$665
+197%
Offices, Occupancy & IT
$41,363
$31,402
-24%
Interest
$324
$569
+76%
Depreciation
$2,044
$2,301
+13%
Other
$25,147
$32,373
+29%
Total Expenses
$147,661
$142,171
-4%
Net income
2023
2024
Change
Net income
+$3,412
+$10,604
+211%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$147,661
$142,171
-4%