Income Statement

Fiscal Year: 2024
Revenues in 2024
$223,376
Membership Dues
75%
Contributions
11%
Other
6%
Program Services
5%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$252,962
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
12%
Advertising & Promotion
3%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,373
$23,600
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,821
$11,950
-33%
Membership Dues
$199,318
$167,629
-16%
Investments
$4,625
$7,278
+57%
Other
$7,625
$12,919
+69%
Total Revenues
$264,762
$223,376
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$180,664
$144,740
-20%
Fees to Service Providers
$2,824
$7,339
+160%
Advertising & Promotion
$29,529
$7,767
-74%
Offices, Occupancy & IT
$31,276
$30,588
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$90,539
$62,528
-31%
Total Expenses
$334,832
$252,962
-24%
Net income
2023
2024
Change
Net income
-$70,070
-$29,586
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$238,362
$175,275
-26%
Admin
$83,428
$66,935
-20%
Fundraising
$13,042
$10,752
-18%
Total Expenses
$334,832
$252,962
-24%