Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,096
Program Services
71%
Membership Dues
17%
Investments
7%
Other
4%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$216,449
Other
57%
Advertising & Promotion
17%
Grants
12%
Fees to Service Providers
7%
Salaries & Benefits
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,525
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$224,065
$238,974
+7%
Membership Dues
$72,275
$58,200
-19%
Investments
$20,560
$24,420
+19%
Other
$24,030
$14,502
-40%
Total Revenues
$352,455
$336,096
-5%
Expenses
2023
2024
Change
Grants
$76,904
$25,949
-66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,743
$13,110
+22%
Fees to Service Providers
$5,500
$14,677
+167%
Advertising & Promotion
$9,168
$36,672
+300%
Offices, Occupancy & IT
$3,256
$3,037
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,301
$123,004
-18%
Total Expenses
$255,872
$216,449
-15%
Net income
2023
2024
Change
Net income
+$96,583
+$119,647
+24%
Functional Expenses
Summary
2023
2024
Change
Program
$255,872
$216,449
-15%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$255,872
$216,449
-15%