Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,775,112
Contributions
85%
Membership Dues
14%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,769,576
Fees to Service Providers
30%
Salaries & Benefits
29%
Other
27%
Advertising & Promotion
13%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,327,239
$1,503,923
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$275,000
$250,000
-9%
Investments
$4,113
$21,189
+415%
Other
$0
$0
-
Total Revenues
$1,606,352
$1,775,112
+11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,706
$506,426
+164%
Fees to Service Providers
$582,057
$531,646
-9%
Advertising & Promotion
$310,644
$231,719
-25%
Offices, Occupancy & IT
$10,949
$25,756
+135%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$435,549
$474,029
+9%
Total Expenses
$1,530,905
$1,769,576
+16%
Net income
2023
2024
Change
Net income
+$75,447
+$5,536
-93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,219,695
$1,447,437
+19%
Admin
$222,636
$199,991
-10%
Fundraising
$88,574
$122,148
+38%
Total Expenses
$1,530,905
$1,769,576
+16%