Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,314,441
Contributions
82%
Membership Dues
7%
Investments
6%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$248,365
Fees to Service Providers
49%
Offices, Occupancy & IT
43%
Other
6%
Grants
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,406
$1,083,371
+1184%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$67,910
$64,890
-4%
Membership Dues
$79,487
$90,303
+14%
Investments
$28,288
$75,877
+168%
Other
$0
$0
-
Total Revenues
$260,091
$1,314,441
+405%
Expenses
2023
2024
Change
Grants
$6,285
$6,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$108,982
$120,609
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$83,021
$106,008
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,791
$15,748
0%
Total Expenses
$214,079
$248,365
+16%
Net income
2023
2024
Change
Net income
+$46,012
+$1,066,076
+2217%
Functional Expenses
Summary
2023
2024
Change
Program
$175,714
$205,293
+17%
Admin
$37,494
$43,072
+15%
Fundraising
$871
$0
-100%
Total Expenses
$214,079
$248,365
+16%