Income Statement

Fiscal Year: 2024
Revenues in 2024
$258,278
Program Services
78%
Membership Dues
13%
Other
7%
Contributions
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$239,748
Other
68%
Fees to Service Providers
20%
Offices, Occupancy & IT
7%
Grants
4%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$4,515
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$150,441
$201,025
+34%
Membership Dues
$33,019
$34,531
+5%
Investments
$1,108
$1,273
+15%
Other
$9,765
$16,934
+73%
Total Revenues
$194,333
$258,278
+33%
Expenses
2023
2024
Change
Grants
$4,607
$8,480
+84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,387
$47,727
+3%
Advertising & Promotion
$1,897
$2,917
+54%
Offices, Occupancy & IT
$17,287
$17,327
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$144,231
$163,297
+13%
Total Expenses
$214,409
$239,748
+12%
Net income
2023
2024
Change
Net income
-$20,076
+$18,530
-192%
Functional Expenses
Summary
2023
2024
Change
Program
$97,268
$119,624
+23%
Admin
$117,141
$120,124
+3%
Fundraising
$0
$0
-
Total Expenses
$214,409
$239,748
+12%