Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,019,847
Contributions
79%
Membership Dues
21%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$2,421,428
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,175,111
$1,588,540
+35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$504,805
$422,571
-16%
Investments
$3,582
$8,736
+144%
Other
$0
$0
-
Total Revenues
$1,683,498
$2,019,847
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,138,554
$1,472,798
+29%
Fees to Service Providers
$22,704
$34,807
+53%
Advertising & Promotion
$6,600
$17,267
+162%
Offices, Occupancy & IT
$48,491
$61,697
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$133,226
$834,859
+527%
Total Expenses
$1,349,575
$2,421,428
+79%
Net income
2023
2024
Change
Net income
+$333,923
-$401,581
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$1,326,436
$1,921,576
+45%
Admin
$23,139
$499,852
+2060%
Fundraising
$0
$0
-
Total Expenses
$1,349,575
$2,421,428
+79%