Income Statement

Fiscal Year: 2024
Revenues in 2024
$151,852
Membership Dues
80%
Contributions
10%
Program Services
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$152,880
Other
59%
Salaries & Benefits
22%
Grants
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,538
$15,010
-33%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$17,465
$14,777
-15%
Membership Dues
$129,665
$121,282
-6%
Investments
$617
$783
+27%
Other
$0
$0
-
Total Revenues
$170,285
$151,852
-11%
Expenses
2023
2024
Change
Grants
$22,855
$15,839
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$31,348
$32,913
+5%
Fees to Service Providers
$6,455
$8,465
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,867
$4,836
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,856
$90,827
+1%
Total Expenses
$155,381
$152,880
-2%
Net income
2023
2024
Change
Net income
+$14,904
-$1,028
-107%