Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,387,163
Contributions
81%
Membership Dues
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$4,028,962
Fees to Service Providers
75%
Other
19%
Grants
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,509,440
$3,561,740
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$650,000
$725,000
+12%
Investments
$67,057
$100,423
+50%
Other
$0
$0
-
Total Revenues
$4,226,497
$4,387,163
+4%
Expenses
2023
2024
Change
Grants
$185,621
$150,077
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,779,672
$3,027,770
+9%
Advertising & Promotion
$65,429
$52,490
-20%
Offices, Occupancy & IT
$2,912
$30,020
+931%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$752,047
$768,605
+2%
Total Expenses
$3,785,681
$4,028,962
+6%
Net income
2023
2024
Change
Net income
+$440,816
+$358,201
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$3,080,536
$3,252,892
+6%
Admin
$705,145
$776,070
+10%
Fundraising
$0
$0
-
Total Expenses
$3,785,681
$4,028,962
+6%