Income Statement

Fiscal Year: 2024
Revenues in 2024
$569,401
Contributions
48%
Membership Dues
25%
Other
19%
Investments
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$682,298
Salaries & Benefits
67%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$283,484
$271,824
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$148,999
$140,766
-6%
Investments
$50,447
$47,270
-6%
Other
$19,017
$109,541
+476%
Total Revenues
$501,947
$569,401
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$433,540
$456,332
+5%
Fees to Service Providers
$63,300
$48,892
-23%
Advertising & Promotion
$8,338
$3,861
-54%
Offices, Occupancy & IT
$90,468
$96,262
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$58,259
$76,951
+32%
Total Expenses
$653,905
$682,298
+4%
Net income
2023
2024
Change
Net income
-$151,958
-$112,897
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$529,849
$569,962
+8%
Admin
$105,669
$94,445
-11%
Fundraising
$18,387
$17,891
-3%
Total Expenses
$653,905
$682,298
+4%