Income Statement

Fiscal Year: 2024
Revenues in 2024
$261,563
Membership Dues
80%
Contributions
19%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$357,606
Salaries & Benefits
54%
Other
31%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,867
$49,986
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$471,250
$210,125
-55%
Investments
$0
$1,452
-
Other
$0
$0
-
Total Revenues
$547,117
$261,563
-52%
Expenses
2023
2024
Change
Grants
$5,536
$2,100
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$235,813
$194,754
-17%
Fees to Service Providers
$12,500
$13,250
+6%
Advertising & Promotion
$1,379
$854
-38%
Offices, Occupancy & IT
$48,386
$33,565
-31%
Interest
$3,570
$2,525
-29%
Depreciation
$0
$0
-
Other
$109,822
$110,558
+1%
Total Expenses
$417,006
$357,606
-14%
Net income
2023
2024
Change
Net income
+$130,111
-$96,043
-174%
Functional Expenses
Summary
2023
2024
Change
Program
$351,430
$315,076
-10%
Admin
$30,198
$19,814
-34%
Fundraising
$35,378
$22,716
-36%
Total Expenses
$417,006
$357,606
-14%