Income Statement

Fiscal Year: 2024
Revenues in 2024
$171,101
Contributions
37%
Program Services
36%
Membership Dues
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$263,084
Other
44%
Salaries & Benefits
34%
Offices, Occupancy & IT
10%
Advertising & Promotion
8%
Fees to Service Providers
4%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,700
$62,500
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,266
$61,772
+4%
Membership Dues
$60,459
$29,489
-51%
Investments
$14,389
$17,340
+21%
Other
$0
$0
-
Total Revenues
$199,814
$171,101
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,265
$90,629
+0%
Fees to Service Providers
$11,679
$10,360
-11%
Advertising & Promotion
$11,461
$20,054
+75%
Offices, Occupancy & IT
$23,869
$25,773
+8%
Interest
$0
$0
-
Depreciation
$121
$1,333
+1002%
Other
$115,563
$114,935
-1%
Total Expenses
$252,958
$263,084
+4%
Net income
2023
2024
Change
Net income
-$53,144
-$91,983
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$180,601
$184,125
+2%
Admin
$39,421
$39,330
0%
Fundraising
$32,936
$39,629
+20%
Total Expenses
$252,958
$263,084
+4%