Income Statement

Fiscal Year: 2024
Revenues in 2024
$136,922
Program Services
47%
Membership Dues
25%
Contributions
21%
Other
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$143,894
Other
58%
Grants
19%
Salaries & Benefits
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,254
$29,405
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$66,044
$64,812
-2%
Membership Dues
$35,207
$33,701
-4%
Investments
$3
$4
+33%
Other
$0
$9,000
-
Total Revenues
$127,508
$136,922
+7%
Expenses
2023
2024
Change
Grants
$22,376
$27,600
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,285
$19,691
-15%
Fees to Service Providers
$3,000
$5,000
+67%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,637
$8,293
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$82,495
$83,310
+1%
Total Expenses
$139,793
$143,894
+3%
Net income
2023
2024
Change
Net income
-$12,285
-$6,972
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$103,284
$116,827
+13%
Admin
$36,509
$27,067
-26%
Fundraising
$0
$0
-
Total Expenses
$139,793
$143,894
+3%