Income Statement

Fiscal Year: 2024
Revenues in 2024
$232,339
Program Services
92%
Membership Dues
4%
Contributions
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$246,465
Other
39%
Salaries & Benefits
36%
Offices, Occupancy & IT
15%
Depreciation
9%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,856
$5,142
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$226,025
$214,652
-5%
Membership Dues
$9,047
$10,095
+12%
Investments
$1,727
$2,450
+42%
Other
$0
$0
-
Total Revenues
$243,655
$232,339
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$85,695
$89,732
+5%
Fees to Service Providers
$475
$560
+18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,845
$37,605
-3%
Interest
$0
$0
-
Depreciation
$22,495
$22,495
+0%
Other
$87,461
$96,073
+10%
Total Expenses
$234,971
$246,465
+5%
Net income
2023
2024
Change
Net income
+$8,684
-$14,126
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$216,448
$222,923
+3%
Admin
$18,523
$23,542
+27%
Fundraising
$0
$0
-
Total Expenses
$234,971
$246,465
+5%