Income Statement

Fiscal Year: 2024
Revenues in 2024
$415,974
Program Services
55%
Contributions
28%
Membership Dues
16%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$365,767
Other
66%
Salaries & Benefits
19%
Offices, Occupancy & IT
12%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,592
$117,421
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$55,648
$230,246
+314%
Membership Dues
$55,170
$66,357
+20%
Investments
$38
$1,950
+5032%
Other
$0
$0
-
Total Revenues
$209,448
$415,974
+99%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,497
$68,274
+11%
Fees to Service Providers
$4,104
$4,542
+11%
Advertising & Promotion
$14,356
$7,164
-50%
Offices, Occupancy & IT
$17,092
$45,242
+165%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,670
$240,545
+168%
Total Expenses
$186,719
$365,767
+96%
Net income
2023
2024
Change
Net income
+$22,729
+$50,207
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$164,200
$338,446
+106%
Admin
$9,462
$10,367
+10%
Fundraising
$13,057
$16,954
+30%
Total Expenses
$186,719
$365,767
+96%