Income Statement

Fiscal Year: 2024
Revenues in 2024
$430,014
Membership Dues
31%
Program Services
29%
Other
17%
Investments
15%
Government Grants
8%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$531,603
Salaries & Benefits
46%
Grants
27%
Benefits to Members
8%
Other
8%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,000
$150
-100%
Government Grants
$82,337
$34,179
-58%
Fundraising Events
$6,752
$0
-100%
Program Services
$106,206
$126,597
+19%
Membership Dues
$125,740
$132,922
+6%
Investments
$44,773
$63,195
+41%
Other
$70,022
$72,971
+4%
Total Revenues
$522,830
$430,014
-18%
Expenses
2023
2024
Change
Grants
$208,379
$142,640
-32%
Benefits to Members
$32,519
$42,384
+30%
Salaries & Benefits
$213,823
$244,592
+14%
Fees to Service Providers
$7,605
$16,195
+113%
Advertising & Promotion
$2,462
$3,292
+34%
Offices, Occupancy & IT
$31,329
$32,941
+5%
Interest
$0
$0
-
Depreciation
$7,427
$8,939
+20%
Other
$37,301
$40,620
+9%
Total Expenses
$540,845
$531,603
-2%
Net income
2023
2024
Change
Net income
-$18,015
-$101,589
-464%
Functional Expenses
Summary
2023
2024
Change
Program
$387,080
$364,902
-6%
Admin
$153,765
$166,701
+8%
Fundraising
$0
$0
-
Total Expenses
$540,845
$531,603
-2%