Income Statement

Fiscal Year: 2024
Revenues in 2024
$417,340
Other
40%
Contributions
19%
Membership Dues
16%
Program Services
13%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$431,825
Salaries & Benefits
43%
Other
39%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
2%
Interest
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$110,378
$79,103
-28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,009
$52,733
+164%
Membership Dues
$70,431
$66,306
-6%
Investments
$50,651
$52,656
+4%
Other
$82,734
$166,542
+101%
Total Revenues
$334,203
$417,340
+25%
Expenses
2023
2024
Change
Grants
$11,186
$8,495
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$185,307
$186,194
+0%
Fees to Service Providers
$19,087
$37,578
+97%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,684
$24,596
-8%
Interest
$3,910
$4,581
+17%
Depreciation
$690
$653
-5%
Other
$178,810
$169,728
-5%
Total Expenses
$425,674
$431,825
+1%
Net income
2023
2024
Change
Net income
-$91,471
-$14,485
+84%
Functional Expenses
Summary
2023
2024
Change
Program
$129,769
$120,790
-7%
Admin
$295,905
$311,035
+5%
Fundraising
$0
$0
-
Total Expenses
$425,674
$431,825
+1%