Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,051
Membership Dues
62%
Program Services
37%
Contributions
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,113,180
Salaries & Benefits
45%
Other
35%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$11,412
$12,670
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$502,875
$412,088
-18%
Membership Dues
$707,833
$689,940
-3%
Investments
$75
$3,353
+4371%
Other
$0
$0
-
Total Revenues
$1,222,195
$1,118,051
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$439,131
$497,653
+13%
Fees to Service Providers
$155,912
$9,230
-94%
Advertising & Promotion
$1,425
$2,635
+85%
Offices, Occupancy & IT
$266,862
$217,230
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$274,990
$386,432
+41%
Total Expenses
$1,138,320
$1,113,180
-2%
Net income
2023
2024
Change
Net income
+$83,875
+$4,871
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$1,044,179
$1,015,301
-3%
Admin
$94,141
$97,879
+4%
Fundraising
$0
$0
-
Total Expenses
$1,138,320
$1,113,180
-2%