Income Statement

Fiscal Year: 2024
Revenues in 2024
$285,347
Program Services
50%
Membership Dues
30%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$308,315
Salaries & Benefits
55%
Other
36%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$52,210
$53,519
+3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$157,882
$143,750
-9%
Membership Dues
$91,498
$85,703
-6%
Investments
$1,139
$2,375
+109%
Other
$0
$0
-
Total Revenues
$302,729
$285,347
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,135
$170,399
+7%
Fees to Service Providers
$15,210
$16,368
+8%
Advertising & Promotion
$273
$71
-74%
Offices, Occupancy & IT
$9,509
$10,941
+15%
Interest
$0
$0
-
Depreciation
$0
$282
-
Other
$112,031
$110,254
-2%
Total Expenses
$296,158
$308,315
+4%
Net income
2023
2024
Change
Net income
+$6,571
-$22,968
-450%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$296,158
$308,315
+4%