Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,292,505
Membership Dues
92%
Contributions
6%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$865,755
Grants
76%
Fees to Service Providers
15%
Other
6%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$131,140
$76,470
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$1,054,052
$1,183,322
+12%
Investments
$24,453
$32,713
+34%
Other
$0
$0
-
Total Revenues
$1,209,645
$1,292,505
+7%
Expenses
2023
2024
Change
Grants
$0
$655,539
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$117,440
$126,250
+8%
Advertising & Promotion
$1,149
$19,387
+1587%
Offices, Occupancy & IT
$10,909
$11,995
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,313
$52,584
+34%
Total Expenses
$168,811
$865,755
+413%
Net income
2023
2024
Change
Net income
+$1,040,834
+$426,750
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$107,311
$766,892
+615%
Admin
$43,690
$59,793
+37%
Fundraising
$17,810
$39,070
+119%
Total Expenses
$168,811
$865,755
+413%