Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,067,622
Membership Dues
56%
Program Services
27%
Contributions
15%
Other
1%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,165,895
Other
61%
Salaries & Benefits
32%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,690
$163,750
+142%
Government Grants
$54,660
$2,858
-95%
Fundraising Events
$0
$0
-
Program Services
$335,642
$292,216
-13%
Membership Dues
$540,537
$592,592
+10%
Investments
$25,107
$203
-99%
Other
$20,206
$16,003
-21%
Total Revenues
$1,043,842
$1,067,622
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$342,436
$368,781
+8%
Fees to Service Providers
$17,120
$49,445
+189%
Advertising & Promotion
$821
$2,262
+176%
Offices, Occupancy & IT
$35,430
$24,230
-32%
Interest
$0
$0
-
Depreciation
$14,539
$8,433
-42%
Other
$422,060
$712,744
+69%
Total Expenses
$832,406
$1,165,895
+40%
Net income
2023
2024
Change
Net income
+$211,436
-$98,273
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$784,963
$1,081,768
+38%
Admin
$38,778
$74,217
+91%
Fundraising
$8,665
$9,910
+14%
Total Expenses
$832,406
$1,165,895
+40%