Income Statement

Fiscal Year: 2024
Revenues in 2024
$436,479
Program Services
48%
Other
24%
Membership Dues
17%
Fundraising Events
7%
Investments
4%
Contributions
0%
Government Grants
0%
Expenses in 2024
$426,514
Other
50%
Salaries & Benefits
24%
Grants
9%
Offices, Occupancy & IT
7%
Advertising & Promotion
7%
Depreciation
2%
Fees to Service Providers
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$32,451
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$37,750
$32,700
-13%
Program Services
$179,263
$209,773
+17%
Membership Dues
$68,680
$73,206
+7%
Investments
$10,732
$16,328
+52%
Other
$69,706
$104,472
+50%
Total Revenues
$398,582
$436,479
+10%
Expenses
2023
2024
Change
Grants
$34,923
$39,053
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,412
$102,460
+1%
Fees to Service Providers
$6,292
$6,093
-3%
Advertising & Promotion
$27,470
$28,445
+4%
Offices, Occupancy & IT
$26,918
$28,857
+7%
Interest
$0
$0
-
Depreciation
$9,880
$9,923
+0%
Other
$189,302
$211,683
+12%
Total Expenses
$396,197
$426,514
+8%
Net income
2023
2024
Change
Net income
+$2,385
+$9,965
+318%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$396,197
$426,514
+8%