Income Statement

Fiscal Year: 2024
Revenues in 2024
$699,470
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$521,494
Depreciation
38%
Offices, Occupancy & IT
37%
Salaries & Benefits
15%
Other
6%
Benefits to Members
2%
Grants
1%
Fees to Service Providers
<1%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$733,220
$699,345
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102
$125
+23%
Other
$0
$0
-
Total Revenues
$733,322
$699,470
-5%
Expenses
2023
2024
Change
Grants
$4,360
$5,653
+30%
Benefits to Members
$7,022
$9,789
+39%
Salaries & Benefits
$74,343
$78,580
+6%
Fees to Service Providers
$1,275
$4,726
+271%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$209,603
$190,475
-9%
Interest
$0
$0
-
Depreciation
$190,448
$200,045
+5%
Other
$163,686
$32,226
-80%
Total Expenses
$650,737
$521,494
-20%
Net income
2023
2024
Change
Net income
+$82,585
+$177,976
+116%
Functional Expenses
Summary
2023
2024
Change
Program
$384,671
$241,721
-37%
Admin
$266,066
$279,774
+5%
Fundraising
$0
$0
-
Total Expenses
$650,737
$521,494
-20%