Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,372
Program Services
45%
Membership Dues
45%
Other
5%
Contributions
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$419,759
Other
72%
Fees to Service Providers
24%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$30,200
$13,000
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$202,918
$181,851
-10%
Membership Dues
$168,866
$181,358
+7%
Investments
$3,362
$3,464
+3%
Other
$0
$20,699
-
Total Revenues
$405,346
$400,372
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$128,205
$99,295
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,852
$20,298
-38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$223,895
$300,166
+34%
Total Expenses
$384,952
$419,759
+9%
Net income
2023
2024
Change
Net income
+$20,394
-$19,387
-195%
Functional Expenses
Summary
2023
2024
Change
Program
$305,493
$334,430
+9%
Admin
$79,459
$85,329
+7%
Fundraising
$0
$0
-
Total Expenses
$384,952
$419,759
+9%