Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,763
Contributions
79%
Membership Dues
18%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$379,815
Salaries & Benefits
78%
Other
14%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$177,382
$332,266
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$77,500
$76,145
-2%
Investments
$841
$730
-13%
Other
$14,548
$12,622
-13%
Total Revenues
$270,271
$421,763
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$249,546
$295,442
+18%
Fees to Service Providers
$25,967
$11,660
-55%
Advertising & Promotion
$800
$6,348
+694%
Offices, Occupancy & IT
$41,134
$14,355
-65%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,976
$52,010
+74%
Total Expenses
$347,423
$379,815
+9%
Net income
2023
2024
Change
Net income
-$77,152
+$41,948
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$327,760
$362,435
+11%
Admin
$19,663
$17,380
-12%
Fundraising
$0
$0
-
Total Expenses
$347,423
$379,815
+9%