Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,073,429
Contributions
61%
Membership Dues
31%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$1,084,290
Other
42%
Salaries & Benefits
35%
Offices, Occupancy & IT
11%
Fees to Service Providers
10%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$321,852
$653,235
+103%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$288,307
$332,967
+15%
Investments
$0
$0
-
Other
$147,468
$87,227
-41%
Total Revenues
$757,627
$1,073,429
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$384,332
$382,022
-1%
Fees to Service Providers
$111,500
$108,000
-3%
Advertising & Promotion
$5,579
$18,028
+223%
Offices, Occupancy & IT
$85,858
$120,089
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$173,853
$456,151
+162%
Total Expenses
$761,122
$1,084,290
+42%
Net income
2023
2024
Change
Net income
-$3,495
-$10,861
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$639,144
$954,866
+49%
Admin
$60,989
$64,712
+6%
Fundraising
$60,989
$64,712
+6%
Total Expenses
$761,122
$1,084,290
+42%