Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,574
Other
91%
Membership Dues
6%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$135,236
Other
50%
Salaries & Benefits
19%
Depreciation
18%
Interest
4%
Offices, Occupancy & IT
4%
Grants
2%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,000
$1,877
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$8,692
$8,640
-1%
Investments
$3,658
$3,467
-5%
Other
$108,791
$140,590
+29%
Total Revenues
$123,141
$154,574
+26%
Expenses
2023
2024
Change
Grants
$2,550
$3,000
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,005
$25,526
-27%
Fees to Service Providers
$3,196
$2,478
-22%
Advertising & Promotion
$740
$2,104
+184%
Offices, Occupancy & IT
$5,995
$5,150
-14%
Interest
$936
$5,339
+470%
Depreciation
$21,359
$24,497
+15%
Other
$60,876
$67,142
+10%
Total Expenses
$130,657
$135,236
+4%
Net income
2023
2024
Change
Net income
-$7,516
+$19,338
-357%
Functional Expenses
Summary
2023
2024
Change
Program
$2,550
$3,000
+18%
Admin
$128,107
$132,236
+3%
Fundraising
$0
$0
-
Total Expenses
$130,657
$135,236
+4%