Income Statement

Fiscal Year: 2024
Revenues in 2024
$228,890
Program Services
41%
Contributions
41%
Membership Dues
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$187,591
Other
72%
Fees to Service Providers
25%
Salaries & Benefits
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$109,630
$92,974
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$94,785
-
Membership Dues
$43,519
$40,182
-8%
Investments
$775
$949
+22%
Other
$0
$0
-
Total Revenues
$153,924
$228,890
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,624
$3,728
+3%
Fees to Service Providers
$40,023
$46,486
+16%
Advertising & Promotion
$0
$500
-
Offices, Occupancy & IT
$564
$1,313
+133%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,974
$135,564
+52%
Total Expenses
$133,185
$187,591
+41%
Net income
2023
2024
Change
Net income
+$20,739
+$41,299
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$111,453
$166,658
+50%
Admin
$21,233
$20,581
-3%
Fundraising
$499
$352
-29%
Total Expenses
$133,185
$187,591
+41%