Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,296,553
Program Services
49%
Membership Dues
28%
Contributions
20%
Other
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$2,913,752
Other
48%
Salaries & Benefits
44%
Depreciation
7%
Interest
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$613,127
$674,110
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,797,698
$1,607,204
-11%
Membership Dues
$927,635
$933,369
+1%
Investments
$0
$0
-
Other
$12,901
$81,870
+535%
Total Revenues
$3,351,361
$3,296,553
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,312,407
$1,277,840
-3%
Fees to Service Providers
$307,584
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$581,985
$0
-100%
Interest
$38,473
$37,920
-1%
Depreciation
$188,507
$196,414
+4%
Other
$636,688
$1,401,578
+120%
Total Expenses
$3,065,644
$2,913,752
-5%
Net income
2023
2024
Change
Net income
+$285,717
+$382,801
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,074
$2,913,752
+9%
Admin
$384,570
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$3,065,644
$2,913,752
-5%