Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,169,508
Program Services
81%
Membership Dues
15%
Investments
3%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,123,400
Other
76%
Salaries & Benefits
21%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,500
$5,000
-70%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,645,497
$1,765,766
+7%
Membership Dues
$325,750
$326,853
+0%
Investments
$44,115
$64,491
+46%
Other
$22,533
$7,398
-67%
Total Revenues
$2,054,395
$2,169,508
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$424,179
$445,801
+5%
Fees to Service Providers
$33,836
$27,847
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$50,661
$37,753
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,547,859
$1,611,999
+4%
Total Expenses
$2,056,535
$2,123,400
+3%
Net income
2023
2024
Change
Net income
-$2,140
+$46,108
-2255%
Functional Expenses
Summary
2023
2024
Change
Program
$1,669,914
$1,738,445
+4%
Admin
$386,621
$384,955
0%
Fundraising
$0
$0
-
Total Expenses
$2,056,535
$2,123,400
+3%