Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,813,678
Membership Dues
38%
Contributions
36%
Program Services
27%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,937,056
Salaries & Benefits
62%
Other
30%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$694,025
$644,735
-7%
Government Grants
$20,438
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$286,762
$484,960
+69%
Membership Dues
$653,720
$683,645
+5%
Investments
$714
$338
-53%
Other
$6,904
$0
-100%
Total Revenues
$1,662,563
$1,813,678
+9%
Expenses
2023
2024
Change
Grants
$25,967
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,183
$1,200,854
-3%
Fees to Service Providers
$0
$27,250
-
Advertising & Promotion
$5,378
$31,858
+492%
Offices, Occupancy & IT
$215,597
$38,022
-82%
Interest
$13,200
$15,696
+19%
Depreciation
$21,711
$51,816
+139%
Other
$322,020
$571,560
+77%
Total Expenses
$1,844,056
$1,937,056
+5%
Net income
2023
2024
Change
Net income
-$181,493
-$123,378
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$1,844,056
$1,937,056
+5%