Income Statement

Fiscal Year: 2024
Revenues in 2024
$506,677
Program Services
42%
Other
35%
Membership Dues
18%
Fundraising Events
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Expenses in 2024
$296,259
Other
58%
Salaries & Benefits
29%
Offices, Occupancy & IT
8%
Interest
2%
Fees to Service Providers
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$26,088
$23,081
-12%
Program Services
$195,293
$213,040
+9%
Membership Dues
$56,285
$93,185
+66%
Investments
$319
$1,935
+507%
Other
$192,489
$175,436
-9%
Total Revenues
$474,474
$506,677
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,908
$85,559
+2%
Fees to Service Providers
$4,470
$4,556
+2%
Advertising & Promotion
$3,168
$1,474
-53%
Offices, Occupancy & IT
$25,894
$22,709
-12%
Interest
$4,016
$4,735
+18%
Depreciation
$4,297
$3,977
-7%
Other
$152,386
$173,249
+14%
Total Expenses
$278,139
$296,259
+7%
Net income
2023
2024
Change
Net income
+$196,335
+$210,418
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$101,900
$93,152
-9%
Admin
$171,942
$203,107
+18%
Fundraising
$0
$0
-
Total Expenses
$278,139
$296,259
+7%