Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,181
Contributions
67%
Membership Dues
31%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$344,333
Other
69%
Salaries & Benefits
20%
Grants
8%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$56,745
$219,249
+286%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$195,916
$102,222
-48%
Investments
$0
$0
-
Other
$0
$7,710
-
Total Revenues
$252,661
$329,181
+30%
Expenses
2023
2024
Change
Grants
$19,825
$28,966
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$63,000
$68,500
+9%
Fees to Service Providers
$5,996
$3,839
-36%
Advertising & Promotion
$0
$207
-
Offices, Occupancy & IT
$6,979
$6,245
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$210,388
$236,576
+12%
Total Expenses
$306,188
$344,333
+12%
Net income
2023
2024
Change
Net income
-$53,527
-$15,152
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$290,420
$328,217
+13%
Admin
$7,884
$8,058
+2%
Fundraising
$7,884
$8,058
+2%
Total Expenses
$306,188
$344,333
+12%