Income Statement

Fiscal Year: 2024
Revenues in 2024
$738,711
Contributions
67%
Membership Dues
16%
Program Services
12%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$745,202
Salaries & Benefits
28%
Other
26%
Offices, Occupancy & IT
22%
Fees to Service Providers
17%
Grants
3%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,920
$493,807
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$82,650
$88,181
+7%
Membership Dues
$118,099
$116,249
-2%
Investments
$20,229
$38,113
+88%
Other
$18,653
$2,361
-87%
Total Revenues
$759,551
$738,711
-3%
Expenses
2023
2024
Change
Grants
$0
$20,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,807
$205,846
+4%
Fees to Service Providers
$129,565
$129,205
0%
Advertising & Promotion
$2,586
$14,302
+453%
Offices, Occupancy & IT
$153,032
$163,033
+7%
Interest
$0
$0
-
Depreciation
$15,015
$17,287
+15%
Other
$245,720
$195,529
-20%
Total Expenses
$744,725
$745,202
+0%
Net income
2023
2024
Change
Net income
+$14,826
-$6,491
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$428,254
$429,014
+0%
Admin
$157,505
$170,320
+8%
Fundraising
$158,966
$145,868
-8%
Total Expenses
$744,725
$745,202
+0%