Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,360,387
Program Services
65%
Membership Dues
31%
Contributions
2%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,522,090
Fees to Service Providers
38%
Other
37%
Offices, Occupancy & IT
24%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$26,287
$37,390
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,362,559
$1,544,328
+13%
Membership Dues
$808,377
$728,259
-10%
Investments
$19,966
$22,662
+14%
Other
$0
$27,748
-
Total Revenues
$2,217,189
$2,360,387
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$944,761
$964,793
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$675,492
$615,093
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$814,426
$942,204
+16%
Total Expenses
$2,434,679
$2,522,090
+4%
Net income
2023
2024
Change
Net income
-$217,490
-$161,703
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,384,415
$1,550,782
+12%
Admin
$1,050,264
$971,308
-8%
Fundraising
$0
$0
-
Total Expenses
$2,434,679
$2,522,090
+4%