Income Statement

Fiscal Year: 2024
Revenues in 2024
$997,157
Contributions
68%
Membership Dues
26%
Program Services
5%
Other
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,024,711
Other
50%
Grants
36%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$674,029
$674,019
0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$50,717
$48,969
-3%
Membership Dues
$240,842
$257,985
+7%
Investments
$5,291
$4,084
-23%
Other
$0
$12,100
-
Total Revenues
$970,879
$997,157
+3%
Expenses
2023
2024
Change
Grants
$251,160
$365,048
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$172,501
$0
-100%
Fees to Service Providers
$28,144
$105,053
+273%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,290
$39,024
+25%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$228,364
$515,586
+126%
Total Expenses
$711,459
$1,024,711
+44%
Net income
2023
2024
Change
Net income
+$259,420
-$27,554
-111%
Functional Expenses
Summary
2023
2024
Change
Program
$613,746
$816,578
+33%
Admin
$63,375
$199,229
+214%
Fundraising
$34,338
$8,904
-74%
Total Expenses
$711,459
$1,024,711
+44%