Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,412,376
Other
55%
Contributions
21%
Membership Dues
20%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$1,362,213
Other
50%
Salaries & Benefits
25%
Offices, Occupancy & IT
20%
Grants
4%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$356,820
$298,652
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$249,347
$281,527
+13%
Investments
$56,786
$62,018
+9%
Other
$986,967
$770,179
-22%
Total Revenues
$1,649,920
$1,412,376
-14%
Expenses
2023
2024
Change
Grants
$61,090
$52,516
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$324,436
$342,082
+5%
Fees to Service Providers
$7,011
$6,488
-7%
Advertising & Promotion
$12,569
$11,282
-10%
Offices, Occupancy & IT
$446,813
$265,876
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$489,028
$683,969
+40%
Total Expenses
$1,340,947
$1,362,213
+2%
Net income
2023
2024
Change
Net income
+$308,973
+$50,163
-84%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,340,947
$1,362,213
+2%