Income Statement

Fiscal Year: 2024
Revenues in 2024
$737,687
Contributions
47%
Program Services
41%
Membership Dues
10%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$505,757
Salaries & Benefits
51%
Advertising & Promotion
18%
Other
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$57,073
$349,545
+512%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$241,191
$299,458
+24%
Membership Dues
$72,986
$75,392
+3%
Investments
$10,694
$13,292
+24%
Other
$0
$0
-
Total Revenues
$381,944
$737,687
+93%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$204,812
$258,004
+26%
Fees to Service Providers
$27,559
$15,895
-42%
Advertising & Promotion
$22,307
$90,385
+305%
Offices, Occupancy & IT
$58,240
$65,583
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,436
$75,890
+42%
Total Expenses
$367,354
$505,757
+38%
Net income
2023
2024
Change
Net income
+$14,590
+$231,930
+1490%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$367,354
$505,757
+38%