Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,482,507
Contributions
50%
Membership Dues
42%
Program Services
7%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,672,514
Salaries & Benefits
52%
Fees to Service Providers
31%
Other
14%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$809,514
$746,583
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$208,362
$104,292
-50%
Membership Dues
$614,382
$617,701
+1%
Investments
$81
$81
+0%
Other
$285
$13,850
+4760%
Total Revenues
$1,632,624
$1,482,507
-9%
Expenses
2023
2024
Change
Grants
$75,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$827,371
$875,227
+6%
Fees to Service Providers
$579,210
$524,524
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$51,836
$35,074
-32%
Interest
$0
$0
-
Depreciation
$1,143
$952
-17%
Other
$334,356
$236,737
-29%
Total Expenses
$1,868,916
$1,672,514
-11%
Net income
2023
2024
Change
Net income
-$236,292
-$190,007
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$1,551,879
$1,358,873
-12%
Admin
$300,414
$295,062
-2%
Fundraising
$16,623
$18,579
+12%
Total Expenses
$1,868,916
$1,672,514
-11%