Income Statement

Fiscal Year: 2024
Revenues in 2024
$264,845
Program Services
41%
Membership Dues
28%
Contributions
24%
Government Grants
6%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$220,872
Other
52%
Salaries & Benefits
31%
Offices, Occupancy & IT
14%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$55,990
$62,388
+11%
Government Grants
$10,000
$15,000
+50%
Fundraising Events
$0
$0
-
Program Services
$66,683
$108,098
+62%
Membership Dues
$77,974
$75,364
-3%
Investments
$1,614
$1,985
+23%
Other
$7,310
$2,010
-73%
Total Revenues
$219,571
$264,845
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,155
$68,760
+4%
Fees to Service Providers
$1,879
$2,250
+20%
Advertising & Promotion
$6,149
$3,720
-40%
Offices, Occupancy & IT
$28,445
$31,376
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$112,046
$114,766
+2%
Total Expenses
$214,674
$220,872
+3%
Net income
2023
2024
Change
Net income
+$4,897
+$43,973
+798%
Functional Expenses
Summary
2023
2024
Change
Program
$114,234
$119,351
+4%
Admin
$100,440
$101,521
+1%
Fundraising
$0
$0
-
Total Expenses
$214,674
$220,872
+3%