Income Statement

Fiscal Year: 2024
Revenues in 2024
$878,089
Other
33%
Membership Dues
28%
Contributions
27%
Investments
10%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$461,512
Other
50%
Salaries & Benefits
30%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,658
$233,250
+714%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,673
$21,111
+81%
Membership Dues
$188,387
$246,939
+31%
Investments
$78,116
$84,635
+8%
Other
$393,757
$292,154
-26%
Total Revenues
$700,591
$878,089
+25%
Expenses
2023
2024
Change
Grants
$16,600
$7,360
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$95,352
$137,526
+44%
Fees to Service Providers
$42,458
$34,626
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,879
$43,217
+8%
Interest
$0
$0
-
Depreciation
$7,926
$7,926
+0%
Other
$189,832
$230,857
+22%
Total Expenses
$392,047
$461,512
+18%
Net income
2023
2024
Change
Net income
+$308,544
+$416,577
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$304,891
$361,455
+19%
Admin
$82,388
$97,306
+18%
Fundraising
$4,768
$2,751
-42%
Total Expenses
$392,047
$461,512
+18%