Income Statement

Fiscal Year: 2024
Revenues in 2024
$547,237
Other
55%
Program Services
25%
Contributions
10%
Membership Dues
9%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$505,904
Other
99%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,020
$52,838
+151%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$122,389
$137,896
+13%
Membership Dues
$46,331
$50,098
+8%
Investments
$6,225
$3,134
-50%
Other
$242,774
$303,271
+25%
Total Revenues
$438,739
$547,237
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,172
$1,648
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,103
$3,420
-44%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$415,105
$500,836
+21%
Total Expenses
$423,380
$505,904
+19%
Net income
2023
2024
Change
Net income
+$15,359
+$41,333
+169%
Functional Expenses
Summary
2023
2024
Change
Program
$409,991
$498,908
+22%
Admin
$13,389
$6,996
-48%
Fundraising
$0
$0
-
Total Expenses
$423,380
$505,904
+19%