Income Statement

Fiscal Year: 2024
Revenues in 2024
$229,198
Contributions
37%
Membership Dues
37%
Other
25%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$231,070
Salaries & Benefits
60%
Other
22%
Offices, Occupancy & IT
18%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$59,478
$85,662
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$84,777
$84,416
0%
Investments
$2,448
$1,105
-55%
Other
$59,948
$58,015
-3%
Total Revenues
$206,651
$229,198
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,524
$137,594
+7%
Fees to Service Providers
$635
$582
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$42,474
$41,294
-3%
Interest
$8,278
$0
-100%
Depreciation
$0
$0
-
Other
$50,614
$51,600
+2%
Total Expenses
$230,525
$231,070
+0%
Net income
2023
2024
Change
Net income
-$23,874
-$1,872
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$230,525
$231,070
+0%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$230,525
$231,070
+0%