Income Statement

Fiscal Year: 2024
Revenues in 2024
$747,955
Other
78%
Membership Dues
16%
Fundraising Events
4%
Program Services
1%
Contributions
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$149,182
Other
65%
Salaries & Benefits
20%
Interest
8%
Depreciation
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,877
$3,540
-9%
Government Grants
$0
$0
-
Fundraising Events
$16,161
$30,576
+89%
Program Services
$9,287
$10,780
+16%
Membership Dues
$80,330
$116,561
+45%
Investments
$0
$2,099
-
Other
$8,919
$584,399
+6452%
Total Revenues
$118,574
$747,955
+531%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,247
$29,270
+16%
Fees to Service Providers
$0
$4,912
-
Advertising & Promotion
$152
$0
-100%
Offices, Occupancy & IT
$0
$529
-
Interest
$0
$12,672
-
Depreciation
$0
$5,295
-
Other
$75,735
$96,504
+27%
Total Expenses
$101,134
$149,182
+48%
Net income
2023
2024
Change
Net income
+$17,440
+$598,773
+3333%
Functional Expenses
Summary
2023
2024
Change
Program
$2,274
$9,376
+312%
Admin
$89,610
$118,672
+32%
Fundraising
$9,250
$21,134
+128%
Total Expenses
$101,134
$149,182
+48%