Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,790,513
Membership Dues
40%
Other
23%
Program Services
23%
Contributions
13%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,720,267
Other
43%
Salaries & Benefits
42%
Depreciation
6%
Offices, Occupancy & IT
5%
Interest
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$267,917
$241,519
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,882
$411,232
+0%
Membership Dues
$589,084
$721,343
+22%
Investments
$0
$20
-
Other
$432,838
$416,399
-4%
Total Revenues
$1,700,721
$1,790,513
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$689,075
$727,650
+6%
Fees to Service Providers
$17,894
$20,019
+12%
Advertising & Promotion
$3,048
$1,787
-41%
Offices, Occupancy & IT
$87,469
$85,722
-2%
Interest
$44,899
$46,831
+4%
Depreciation
$92,159
$98,264
+7%
Other
$758,624
$739,994
-2%
Total Expenses
$1,693,168
$1,720,267
+2%
Net income
2023
2024
Change
Net income
+$7,553
+$70,246
+830%
Functional Expenses
Summary
2023
2024
Change
Program
$1,361,679
$1,609,591
+18%
Admin
$239,330
$110,676
-54%
Fundraising
$0
$0
-
Total Expenses
$1,693,168
$1,720,267
+2%