Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,310,647
Program Services
73%
Membership Dues
21%
Contributions
3%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,435,119
Other
45%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Fees to Service Providers
7%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$71,159
$41,140
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$968,972
$956,236
-1%
Membership Dues
$247,922
$279,078
+13%
Investments
$42,730
$34,193
-20%
Other
$0
$0
-
Total Revenues
$1,330,783
$1,310,647
-2%
Expenses
2023
2024
Change
Grants
$61,440
$39,500
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,864
$444,184
+2%
Fees to Service Providers
$89,550
$93,425
+4%
Advertising & Promotion
$15,323
$1,000
-93%
Offices, Occupancy & IT
$238,418
$206,273
-13%
Interest
$0
$0
-
Depreciation
$1,862
$1,505
-19%
Other
$673,763
$649,232
-4%
Total Expenses
$1,517,220
$1,435,119
-5%
Net income
2023
2024
Change
Net income
-$186,437
-$124,472
+33%
Functional Expenses
Summary
2023
2024
Change
Program
$1,087,238
$1,145,262
+5%
Admin
$429,982
$289,857
-33%
Fundraising
$0
$0
-
Total Expenses
$1,517,220
$1,435,119
-5%