Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,171,601
Program Services
84%
Membership Dues
7%
Fundraising Events
5%
Contributions
4%
Investments
<1%
Government Grants
<1%
Other
<1%
Expenses in 2024
$1,025,435
Salaries & Benefits
64%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Other
11%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$23,790
$45,973
+93%
Government Grants
$950
$1,500
+58%
Fundraising Events
$49,189
$63,386
+29%
Program Services
$876,902
$979,180
+12%
Membership Dues
$61,460
$77,272
+26%
Investments
$1,109
$3,727
+236%
Other
$4,743
$563
-88%
Total Revenues
$1,018,143
$1,171,601
+15%
Expenses
2023
2024
Change
Grants
$1,122
$9,389
+737%
Benefits to Members
$0
$0
-
Salaries & Benefits
$572,469
$654,776
+14%
Fees to Service Providers
$46,673
$122,010
+161%
Advertising & Promotion
$10,410
$11,439
+10%
Offices, Occupancy & IT
$109,999
$117,263
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$143,049
$110,558
-23%
Total Expenses
$883,722
$1,025,435
+16%
Net income
2023
2024
Change
Net income
+$134,421
+$146,166
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$577,805
$678,517
+17%
Admin
$303,094
$341,829
+13%
Fundraising
$2,823
$5,089
+80%
Total Expenses
$883,722
$1,025,435
+16%