Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,503
Program Services
48%
Membership Dues
34%
Contributions
17%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$662,900
Salaries & Benefits
40%
Other
30%
Fees to Service Providers
24%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,726
$97,633
-28%
Government Grants
$0
$0
-
Fundraising Events
$43,408
$0
-100%
Program Services
$70,123
$282,761
+303%
Membership Dues
$181,573
$200,260
+10%
Investments
$5,073
$5,331
+5%
Other
$0
$1,518
-
Total Revenues
$435,903
$587,503
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$250,302
$262,203
+5%
Fees to Service Providers
$81,296
$160,492
+97%
Advertising & Promotion
$3,628
$376
-90%
Offices, Occupancy & IT
$28,265
$38,076
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,101
$201,753
+117%
Total Expenses
$456,592
$662,900
+45%
Net income
2023
2024
Change
Net income
-$20,689
-$75,397
-264%
Functional Expenses
Summary
2023
2024
Change
Program
$327,236
$543,703
+66%
Admin
$100,243
$84,203
-16%
Fundraising
$29,113
$34,994
+20%
Total Expenses
$456,592
$662,900
+45%