Income Statement

Fiscal Year: 2024
Revenues in 2024
$92,447
Membership Dues
43%
Program Services
42%
Other
8%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$117,702
Other
30%
Depreciation
26%
Offices, Occupancy & IT
25%
Interest
15%
Grants
3%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$11,723
$5,400
-54%
Government Grants
$0
$0
-
Fundraising Events
$3,580
$0
-100%
Program Services
$38,241
$38,776
+1%
Membership Dues
$23,533
$39,651
+68%
Investments
$1,216
$820
-33%
Other
$121,825
$7,800
-94%
Total Revenues
$200,118
$92,447
-54%
Expenses
2023
2024
Change
Grants
$0
$3,750
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,525
$1,600
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,220
$29,016
-30%
Interest
$16,735
$17,718
+6%
Depreciation
$34,565
$30,530
-12%
Other
$36,850
$35,088
-5%
Total Expenses
$130,895
$117,702
-10%
Net income
2023
2024
Change
Net income
+$69,223
-$25,255
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$119,826
$106,867
-11%
Admin
$11,069
$10,835
-2%
Fundraising
$0
$0
-
Total Expenses
$130,895
$117,702
-10%