Income Statement

Fiscal Year: 2024
Revenues in 2024
$245,378
Program Services
64%
Membership Dues
28%
Contributions
4%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$250,332
Other
65%
Salaries & Benefits
19%
Offices, Occupancy & IT
11%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,553
$9,797
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,841
$156,835
+4%
Membership Dues
$87,661
$69,686
-21%
Investments
$16
$35
+119%
Other
$8,098
$9,025
+11%
Total Revenues
$253,169
$245,378
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,982
$48,699
-4%
Fees to Service Providers
$6,638
$8,901
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,951
$28,519
-5%
Interest
$0
$0
-
Depreciation
$1,469
$1,469
+0%
Other
$158,485
$162,744
+3%
Total Expenses
$247,525
$250,332
+1%
Net income
2023
2024
Change
Net income
+$5,644
-$4,954
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$230,740
$234,504
+2%
Admin
$16,785
$15,828
-6%
Fundraising
$0
$0
-
Total Expenses
$247,525
$250,332
+1%