Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,876
Membership Dues
48%
Government Grants
21%
Program Services
16%
Contributions
13%
Investments
1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$493,548
Other
70%
Salaries & Benefits
15%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$28,900
$59,250
+105%
Government Grants
$54,700
$99,750
+82%
Fundraising Events
$0
$0
-
Program Services
$125,324
$75,962
-39%
Membership Dues
$211,921
$226,058
+7%
Investments
$3,993
$4,996
+25%
Other
$3,711
$2,860
-23%
Total Revenues
$428,549
$468,876
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$76,577
$74,427
-3%
Fees to Service Providers
$25,660
$48,085
+87%
Advertising & Promotion
$18,811
$18,398
-2%
Offices, Occupancy & IT
$5,043
$6,287
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$295,471
$346,351
+17%
Total Expenses
$421,562
$493,548
+17%
Net income
2023
2024
Change
Net income
+$6,987
-$24,672
-453%
Functional Expenses
Summary
2023
2024
Change
Program
$394,031
$460,241
+17%
Admin
$25,431
$33,307
+31%
Fundraising
$2,100
$0
-100%
Total Expenses
$421,562
$493,548
+17%