Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$542,071
Contributions
54%
Membership Dues
35%
Program Services
10%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$466,649
Other
62%
Salaries & Benefits
36%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$127,712
$292,792
+129%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$47,214
$55,064
+17%
Membership Dues
$166,312
$191,646
+15%
Investments
$13
$18
+38%
Other
$0
$2,551
-
Total Revenues
$341,251
$542,071
+59%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$156,142
$168,731
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,375
$8,507
+33%
Offices, Occupancy & IT
$0
$0
-
Interest
$32
$0
-100%
Depreciation
$0
$233
-
Other
$127,264
$289,178
+127%
Total Expenses
$289,813
$466,649
+61%
Net income
2023
2024
Change
Net income
+$51,438
+$75,422
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$223,351
$391,973
+75%
Admin
$56,161
$61,504
+10%
Fundraising
$10,301
$13,172
+28%
Total Expenses
$289,813
$466,649
+61%