Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,210,711
Program Services
69%
Membership Dues
25%
Other
4%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,327,819
Salaries & Benefits
48%
Other
22%
Offices, Occupancy & IT
19%
Fees to Service Providers
8%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$20,000
$34,550
+73%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,525,240
$1,521,216
0%
Membership Dues
$564,152
$550,780
-2%
Investments
$9,353
$11,926
+28%
Other
$42,793
$92,239
+116%
Total Revenues
$2,161,538
$2,210,711
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,009,415
$1,122,612
+11%
Fees to Service Providers
$139,211
$176,000
+26%
Advertising & Promotion
$1,352
$19,774
+1363%
Offices, Occupancy & IT
$440,495
$449,209
+2%
Interest
$0
$972
-
Depreciation
$35,215
$41,145
+17%
Other
$584,956
$518,107
-11%
Total Expenses
$2,210,644
$2,327,819
+5%
Net income
2023
2024
Change
Net income
-$49,106
-$117,108
-138%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,210,644
$2,327,819
+5%