Income Statement

Fiscal Year: 2024
Revenues in 2024
$587,762
Contributions
32%
Membership Dues
26%
Program Services
24%
Investments
19%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$301,562
Other
88%
Fees to Service Providers
11%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$101,272
$189,876
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$116,544
$138,344
+19%
Membership Dues
$104,290
$150,751
+45%
Investments
$97,254
$108,791
+12%
Other
$0
$0
-
Total Revenues
$419,360
$587,762
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$30,027
$33,439
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,561
$2,921
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$328,952
$265,202
-19%
Total Expenses
$363,540
$301,562
-17%
Net income
2023
2024
Change
Net income
+$55,820
+$286,200
+413%
Functional Expenses
Summary
2023
2024
Change
Program
$356,440
$293,662
-18%
Admin
$7,100
$7,900
+11%
Fundraising
$0
$0
-
Total Expenses
$363,540
$301,562
-17%