Income Statement

Fiscal Year Start:
Not available
Revenues in 2024
$379,760
Membership Dues
70%
Contributions
18%
Government Grants
11%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$247,699
Other
44%
Depreciation
29%
Salaries & Benefits
17%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,998
$70,042
-51%
Government Grants
$0
$40,400
-
Fundraising Events
$0
$0
-
Program Services
$2,527
$2,250
-11%
Membership Dues
$264,426
$266,772
+1%
Investments
$132
$296
+124%
Other
$1,884
$0
-100%
Total Revenues
$412,967
$379,760
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,367
$42,700
+1%
Fees to Service Providers
$29,037
$14,619
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,984
$9,657
-3%
Interest
$0
$0
-
Depreciation
$79,142
$70,646
-11%
Other
$79,729
$110,077
+38%
Total Expenses
$240,259
$247,699
+3%
Net income
2023
2024
Change
Net income
+$172,708
+$132,061
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$8,922
$2,649
-70%
Admin
$231,337
$245,050
+6%
Fundraising
$0
$0
-
Total Expenses
$240,259
$247,699
+3%