Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,477,475
Membership Dues
39%
Contributions
33%
Program Services
28%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,617,281
Other
51%
Salaries & Benefits
42%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$259,437
$489,580
+89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$273,338
$412,465
+51%
Membership Dues
$462,657
$574,604
+24%
Investments
$829
$826
0%
Other
$0
$0
-
Total Revenues
$996,261
$1,477,475
+48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$498,533
$675,529
+36%
Fees to Service Providers
$26,475
$9,805
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$70,831
$99,558
+41%
Interest
$0
$0
-
Depreciation
$1,481
$1,480
0%
Other
$604,180
$830,909
+38%
Total Expenses
$1,201,500
$1,617,281
+35%
Net income
2023
2024
Change
Net income
-$205,239
-$139,806
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$636,610
$904,662
+42%
Admin
$564,890
$712,619
+26%
Fundraising
$0
$0
-
Total Expenses
$1,201,500
$1,617,281
+35%