Income Statement

Fiscal Year: 2024
Revenues in 2024
$386,860
Contributions
55%
Program Services
28%
Membership Dues
16%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$382,601
Other
52%
Fees to Service Providers
44%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$199,546
$214,542
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$126,907
$109,722
-14%
Membership Dues
$46,091
$62,596
+36%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$372,544
$386,860
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$158,109
$168,476
+7%
Advertising & Promotion
$8,638
$9,809
+14%
Offices, Occupancy & IT
$3,343
$4,103
+23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$197,630
$200,213
+1%
Total Expenses
$367,720
$382,601
+4%
Net income
2023
2024
Change
Net income
+$4,824
+$4,259
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$363,757
$378,498
+4%
Admin
$3,963
$4,103
+4%
Fundraising
$0
$0
-
Total Expenses
$367,720
$382,601
+4%