Income Statement

Fiscal Year: 2024
Revenues in 2024
$348,197
Program Services
78%
Investments
12%
Membership Dues
8%
Other
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$321,944
Other
51%
Salaries & Benefits
34%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,705
$4,428
-6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$363,760
$269,970
-26%
Membership Dues
$26,213
$27,299
+4%
Investments
$23,015
$40,156
+74%
Other
$21,362
$6,344
-70%
Total Revenues
$439,055
$348,197
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$103,558
$109,636
+6%
Fees to Service Providers
$9,680
$10,168
+5%
Advertising & Promotion
$0
$2,950
-
Offices, Occupancy & IT
$8,450
$2,553
-70%
Interest
$0
$0
-
Depreciation
$32,169
$32,400
+1%
Other
$208,908
$164,237
-21%
Total Expenses
$362,765
$321,944
-11%
Net income
2023
2024
Change
Net income
+$76,290
+$26,253
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$362,765
$321,944
-11%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$362,765
$321,944
-11%