Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$451,984
Contributions
78%
Membership Dues
13%
Other
9%
Investments
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$390,967
Salaries & Benefits
42%
Fees to Service Providers
26%
Other
22%
Advertising & Promotion
6%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,286
$353,708
+239%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$76,570
$121
-100%
Membership Dues
$57,968
$57,757
0%
Investments
$87
$493
+467%
Other
$1,513
$39,905
+2537%
Total Revenues
$240,424
$451,984
+88%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,215
$165,899
+17%
Fees to Service Providers
$48,052
$103,236
+115%
Advertising & Promotion
$13,500
$23,155
+72%
Offices, Occupancy & IT
$7,097
$11,842
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,498
$86,835
+83%
Total Expenses
$257,362
$390,967
+52%
Net income
2023
2024
Change
Net income
-$16,938
+$61,017
-460%
Functional Expenses
Summary
2023
2024
Change
Program
$162,429
$226,366
+39%
Admin
$70,781
$121,272
+71%
Fundraising
$24,152
$43,329
+79%
Total Expenses
$257,362
$390,967
+52%