Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,623,764
Program Services
63%
Membership Dues
15%
Other
13%
Investments
10%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,321,873
Other
45%
Salaries & Benefits
32%
Advertising & Promotion
8%
Offices, Occupancy & IT
8%
Grants
7%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$852,116
$1,017,794
+19%
Membership Dues
$312,327
$236,880
-24%
Investments
$33,314
$157,303
+372%
Other
$181,810
$211,787
+16%
Total Revenues
$1,379,567
$1,623,764
+18%
Expenses
2023
2024
Change
Grants
$60,969
$86,475
+42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$332,396
$424,363
+28%
Fees to Service Providers
$4,500
$6,044
+34%
Advertising & Promotion
$68,050
$107,705
+58%
Offices, Occupancy & IT
$62,061
$100,321
+62%
Interest
$0
$0
-
Depreciation
$391
$391
+0%
Other
$579,038
$596,574
+3%
Total Expenses
$1,107,405
$1,321,873
+19%
Net income
2023
2024
Change
Net income
+$272,162
+$301,891
+11%
Functional Expenses
Summary
2023
2024
Change
Program
-
$1,321,873
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$1,107,405
$1,321,873
+19%