Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,688
Other
69%
Contributions
11%
Membership Dues
10%
Program Services
10%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$548,811
Salaries & Benefits
50%
Offices, Occupancy & IT
23%
Other
22%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,771
$58,188
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,406
$53,919
+52%
Membership Dues
$52,489
$57,155
+9%
Investments
$0
$0
-
Other
$391,642
$377,426
-4%
Total Revenues
$525,308
$546,688
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,693
$276,937
+9%
Fees to Service Providers
$19,702
$20,100
+2%
Advertising & Promotion
$8,320
$6,724
-19%
Offices, Occupancy & IT
$147,440
$126,874
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$148,570
$118,176
-20%
Total Expenses
$578,725
$548,811
-5%
Net income
2023
2024
Change
Net income
-$53,417
-$2,123
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$404,609
$375,470
-7%
Admin
$103,956
$102,385
-2%
Fundraising
$70,160
$70,956
+1%
Total Expenses
$578,725
$548,811
-5%