Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,066,113
Program Services
53%
Contributions
26%
Membership Dues
21%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$911,982
Salaries & Benefits
52%
Other
38%
Fees to Service Providers
5%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,226
$277,322
+75%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$338,450
$559,826
+65%
Membership Dues
$252,789
$227,190
-10%
Investments
$0
$0
-
Other
$0
$1,775
-
Total Revenues
$749,465
$1,066,113
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$402,543
$476,772
+18%
Fees to Service Providers
$23,420
$47,568
+103%
Advertising & Promotion
$47,836
$29,196
-39%
Offices, Occupancy & IT
$11,122
$9,581
-14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$211,074
$348,865
+65%
Total Expenses
$695,995
$911,982
+31%
Net income
2023
2024
Change
Net income
+$53,470
+$154,131
+188%
Functional Expenses
Summary
2023
2024
Change
Program
$557,732
$748,587
+34%
Admin
$82,958
$98,037
+18%
Fundraising
$55,305
$65,358
+18%
Total Expenses
$695,995
$911,982
+31%