Income Statement

Fiscal Year: 2024
Revenues in 2024
$328,757
Program Services
33%
Contributions
24%
Membership Dues
23%
Other
16%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$399,598
Other
42%
Salaries & Benefits
18%
Grants
17%
Fees to Service Providers
10%
Advertising & Promotion
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$51,482
$77,442
+50%
Government Grants
$0
$0
-
Fundraising Events
$18,625
$0
-100%
Program Services
$114,999
$107,045
-7%
Membership Dues
$92,123
$75,518
-18%
Investments
$7,006
$14,643
+109%
Other
$131,540
$54,109
-59%
Total Revenues
$415,775
$328,757
-21%
Expenses
2023
2024
Change
Grants
$24,750
$67,278
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$60,703
$72,802
+20%
Fees to Service Providers
$61,157
$40,266
-34%
Advertising & Promotion
$28,030
$27,302
-3%
Offices, Occupancy & IT
$62,190
$24,992
-60%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$134,895
$166,958
+24%
Total Expenses
$371,725
$399,598
+7%
Net income
2023
2024
Change
Net income
+$44,050
-$70,841
-261%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$371,725
$399,598
+7%