Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$8,958,715
Contributions
87%
Membership Dues
12%
Investments
<1%
Program Services
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,066,929
Other
32%
Salaries & Benefits
32%
Fees to Service Providers
19%
Depreciation
13%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$143,512
$7,758,981
+5307%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$46,702
$46,510
0%
Membership Dues
$892,275
$1,051,970
+18%
Investments
$4,824
$82,367
+1607%
Other
-$77,484
$18,887
-124%
Total Revenues
$1,009,829
$8,958,715
+787%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$399,577
$336,232
-16%
Fees to Service Providers
$19,918
$200,669
+907%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$80,154
$57,186
-29%
Interest
$0
$0
-
Depreciation
$126,680
$135,827
+7%
Other
$270,404
$337,015
+25%
Total Expenses
$896,733
$1,066,929
+19%
Net income
2023
2024
Change
Net income
+$113,096
+$7,891,786
+6878%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$896,733
$1,066,929
+19%