Income Statement

Fiscal Year: 2024
Revenues in 2024
$262,309
Membership Dues
52%
Contributions
25%
Other
23%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,960
Salaries & Benefits
73%
Offices, Occupancy & IT
20%
Fees to Service Providers
3%
Other
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,291
$66,710
-24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,898
$397
-96%
Membership Dues
$102,292
$135,808
+33%
Investments
$88
$44
-50%
Other
$111,166
$59,350
-47%
Total Revenues
$311,735
$262,309
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,748
$227,853
-1%
Fees to Service Providers
$8,463
$10,475
+24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$62,771
$63,876
+2%
Interest
$0
$0
-
Depreciation
$1,679
$2,543
+51%
Other
$13,384
$9,213
-31%
Total Expenses
$316,045
$313,960
-1%
Net income
2023
2024
Change
Net income
-$4,310
-$51,651
-1098%
Functional Expenses
Summary
2023
2024
Change
Program
$289,564
$284,952
-2%
Admin
$26,481
$26,465
0%
Fundraising
$0
$0
-
Total Expenses
$316,045
$313,960
-1%