Income Statement

Fiscal Year: 2024
Revenues in 2024
$908,430
Program Services
90%
Membership Dues
9%
Other
<1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$801,241
Other
74%
Fees to Service Providers
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,400
$600
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$748,412
$815,918
+9%
Membership Dues
$86,825
$83,175
-4%
Investments
$155
$327
+111%
Other
$10,433
$8,410
-19%
Total Revenues
$847,225
$908,430
+7%
Expenses
2023
2024
Change
Grants
$9,816
$13,873
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$120,262
$114,868
-4%
Advertising & Promotion
$35,462
$15,625
-56%
Offices, Occupancy & IT
$46,678
$64,436
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$584,581
$592,439
+1%
Total Expenses
$796,799
$801,241
+1%
Net income
2023
2024
Change
Net income
+$50,426
+$107,189
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$686,309
$679,434
-1%
Admin
$110,490
$121,807
+10%
Fundraising
$0
$0
-
Total Expenses
$796,799
$801,241
+1%