Income Statement

Fiscal Year: 2024
Revenues in 2024
$313,859
Other
74%
Membership Dues
19%
Contributions
3%
Investments
2%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Expenses in 2024
$323,479
Offices, Occupancy & IT
42%
Salaries & Benefits
31%
Grants
13%
Other
10%
Advertising & Promotion
2%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$17,035
$9,342
-45%
Government Grants
$0
$0
-
Fundraising Events
$0
$5,347
-
Program Services
$104,392
$0
-100%
Membership Dues
$44,610
$59,453
+33%
Investments
$4,538
$6,478
+43%
Other
$164,597
$233,239
+42%
Total Revenues
$335,172
$313,859
-6%
Expenses
2023
2024
Change
Grants
$42,500
$40,693
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,914
$99,685
-7%
Fees to Service Providers
$5,746
$4,196
-27%
Advertising & Promotion
$0
$6,303
-
Offices, Occupancy & IT
$139,134
$134,750
-3%
Interest
$0
$0
-
Depreciation
$5,665
$5,665
+0%
Other
$83,088
$32,187
-61%
Total Expenses
$383,047
$323,479
-16%
Net income
2023
2024
Change
Net income
-$47,875
-$9,620
+80%
Functional Expenses
Summary
2023
2024
Change
Program
$234,483
$167,946
-28%
Admin
$135,350
$141,394
+4%
Fundraising
$13,214
$14,139
+7%
Total Expenses
$383,047
$323,479
-16%