Income Statement

Fiscal Year: 2024
Revenues in 2024
$354,557
Program Services
50%
Membership Dues
43%
Contributions
6%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$444,544
Other
47%
Salaries & Benefits
26%
Fees to Service Providers
16%
Offices, Occupancy & IT
9%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,960
$20,513
+58%
Government Grants
$24,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$180,969
$175,942
-3%
Membership Dues
$167,541
$152,139
-9%
Investments
$1,344
$3,669
+173%
Other
$138
$2,294
+1562%
Total Revenues
$386,952
$354,557
-8%
Expenses
2023
2024
Change
Grants
$9,740
$8,807
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,280
$115,238
+4%
Fees to Service Providers
$77,364
$72,160
-7%
Advertising & Promotion
$383
$71
-81%
Offices, Occupancy & IT
$36,004
$38,572
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$204,005
$209,696
+3%
Total Expenses
$437,776
$444,544
+2%
Net income
2023
2024
Change
Net income
-$50,824
-$89,987
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$391,050
$399,509
+2%
Admin
$46,726
$45,035
-4%
Fundraising
$0
$0
-
Total Expenses
$437,776
$444,544
+2%