Income Statement

Fiscal Year: 2024
Revenues in 2024
$154,847
Other
67%
Program Services
23%
Membership Dues
8%
Investments
3%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$153,856
Other
65%
Salaries & Benefits
21%
Fees to Service Providers
7%
Depreciation
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,189
$35,052
-24%
Membership Dues
$21,638
$12,831
-41%
Investments
$1,247
$3,892
+212%
Other
$97,454
$103,072
+6%
Total Revenues
$166,528
$154,847
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,179
$32,560
+12%
Fees to Service Providers
$20,967
$10,526
-50%
Advertising & Promotion
$1,570
$2,470
+57%
Offices, Occupancy & IT
$7,958
$362
-95%
Interest
$0
$0
-
Depreciation
$7,693
$7,723
+0%
Other
$105,093
$100,215
-5%
Total Expenses
$172,460
$153,856
-11%
Net income
2023
2024
Change
Net income
-$5,932
+$991
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$151,380
$146,510
-3%
Admin
$5,702
$4,618
-19%
Fundraising
$15,378
$2,728
-82%
Total Expenses
$172,460
$153,856
-11%