Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$376,069
Membership Dues
71%
Contributions
21%
Program Services
6%
Fundraising Events
2%
Government Grants
0%
Investments
0%
Other
0%
Expenses in 2024
$305,099
Other
83%
Offices, Occupancy & IT
9%
Salaries & Benefits
7%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$34,259
$79,393
+132%
Government Grants
$0
$0
-
Fundraising Events
$5,736
$6,670
+16%
Program Services
$11,748
$24,139
+105%
Membership Dues
$210,976
$265,867
+26%
Investments
$0
$0
-
Other
$3,510
$0
-100%
Total Revenues
$266,229
$376,069
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$23,200
$20,996
-9%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$4,144
-
Offices, Occupancy & IT
$26,170
$27,758
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,292
$252,201
+24%
Total Expenses
$252,662
$305,099
+21%
Net income
2023
2024
Change
Net income
+$13,567
+$70,970
+423%
Functional Expenses
Summary
2023
2024
Change
Program
$10,864
$50,061
+361%
Admin
$241,798
$255,038
+5%
Fundraising
$0
$0
-
Total Expenses
$252,662
$305,099
+21%