Income Statement

Fiscal Year: 2024
Revenues in 2024
$246,552
Membership Dues
38%
Program Services
34%
Contributions
20%
Other
6%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$258,810
Salaries & Benefits
48%
Other
34%
Offices, Occupancy & IT
10%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$46,296
$50,096
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$74,758
$83,600
+12%
Membership Dues
$97,058
$94,310
-3%
Investments
$3,130
$3,386
+8%
Other
$15,299
$15,160
-1%
Total Revenues
$236,541
$246,552
+4%
Expenses
2023
2024
Change
Grants
$10,750
$8,250
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$118,504
$123,322
+4%
Fees to Service Providers
$1,800
$1,725
-4%
Advertising & Promotion
$2,348
$3,267
+39%
Offices, Occupancy & IT
$23,608
$26,666
+13%
Interest
$2,551
$2,478
-3%
Depreciation
$4,758
$4,759
+0%
Other
$90,800
$88,343
-3%
Total Expenses
$255,119
$258,810
+1%
Net income
2023
2024
Change
Net income
-$18,578
-$12,258
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$65,329
-
Admin
$0
$193,481
-
Fundraising
$0
$0
-
Total Expenses
$255,119
$258,810
+1%