Income Statement

Fiscal Year: 2024
Revenues in 2024
$368,741
Membership Dues
58%
Contributions
29%
Program Services
13%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$272,703
Salaries & Benefits
49%
Other
47%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$82,393
$105,812
+28%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$48,424
$49,559
+2%
Membership Dues
$181,892
$213,370
+17%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$312,709
$368,741
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,258
$133,303
+34%
Fees to Service Providers
$3,190
$3,200
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,756
$9,278
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$139,772
$126,922
-9%
Total Expenses
$246,976
$272,703
+10%
Net income
2023
2024
Change
Net income
+$65,733
+$96,038
+46%
Functional Expenses
Summary
2023
2024
Change
Program
$246,976
$272,703
+10%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$246,976
$272,703
+10%