Income Statement

Fiscal Year: 2024
Revenues in 2024
$360,059
Contributions
39%
Program Services
32%
Membership Dues
27%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$388,508
Other
61%
Advertising & Promotion
22%
Fees to Service Providers
11%
Grants
5%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,150
$140,075
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$105,755
$116,624
+10%
Membership Dues
$59,385
$95,625
+61%
Investments
$6,560
$7,735
+18%
Other
$0
$0
-
Total Revenues
$298,850
$360,059
+20%
Expenses
2023
2024
Change
Grants
$12,650
$21,012
+66%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$83,151
$43,320
-48%
Advertising & Promotion
$2,936
$83,761
+2753%
Offices, Occupancy & IT
$7,011
$5,261
-25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,601
$235,154
+41%
Total Expenses
$272,349
$388,508
+43%
Net income
2023
2024
Change
Net income
+$26,501
-$28,449
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$272,349
$388,508
+43%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$272,349
$388,508
+43%