Income Statement

Fiscal Year: 2024
Revenues in 2024
$163,848
Membership Dues
31%
Other
30%
Program Services
18%
Contributions
18%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$158,209
Other
63%
Salaries & Benefits
23%
Offices, Occupancy & IT
11%
Depreciation
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$31,585
$29,128
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$29,142
$29,531
+1%
Membership Dues
$63,000
$50,299
-20%
Investments
$7,323
$6,365
-13%
Other
$33,445
$48,525
+45%
Total Revenues
$164,495
$163,848
0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,545
$36,265
+8%
Fees to Service Providers
$5,640
$1,942
-66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,296
$16,834
-3%
Interest
$0
$0
-
Depreciation
$3,026
$3,026
+0%
Other
$80,178
$100,142
+25%
Total Expenses
$139,685
$158,209
+13%
Net income
2023
2024
Change
Net income
+$24,810
+$5,639
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$139,685
$158,209
+13%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$139,685
$158,209
+13%