Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,422,274
Membership Dues
62%
Program Services
28%
Contributions
10%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$1,104,089
Other
42%
Grants
25%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$48,888
$143,089
+193%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$223,456
$402,911
+80%
Membership Dues
$808,850
$875,521
+8%
Investments
$0
$0
-
Other
$256
$753
+194%
Total Revenues
$1,081,450
$1,422,274
+32%
Expenses
2023
2024
Change
Grants
$82,500
$279,510
+239%
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,005
$264,956
-6%
Fees to Service Providers
$16,695
$38,369
+130%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,875
$46,747
+12%
Interest
$0
$0
-
Depreciation
$7,254
$6,946
-4%
Other
$596,320
$467,561
-22%
Total Expenses
$1,026,649
$1,104,089
+8%
Net income
2023
2024
Change
Net income
+$54,801
+$318,185
+481%
Functional Expenses
Summary
2023
2024
Change
Program
$836,360
$904,967
+8%
Admin
$190,289
$199,122
+5%
Fundraising
$0
$0
-
Total Expenses
$1,026,649
$1,104,089
+8%