Income Statement

Fiscal Year: 2024
Revenues in 2024
$632,059
Program Services
43%
Membership Dues
41%
Government Grants
16%
Contributions
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$566,115
Salaries & Benefits
49%
Other
43%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$129,384
$99,840
-23%
Fundraising Events
$0
$0
-
Program Services
$255,295
$270,469
+6%
Membership Dues
$257,250
$261,750
+2%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$641,929
$632,059
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$289,039
$277,814
-4%
Fees to Service Providers
$38,218
$29,178
-24%
Advertising & Promotion
$2,902
$111
-96%
Offices, Occupancy & IT
$31,821
$17,815
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,576
$241,197
+18%
Total Expenses
$565,556
$566,115
+0%
Net income
2023
2024
Change
Net income
+$76,373
+$65,944
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$565,556
$566,115
+0%