Income Statement

Fiscal Year: 2024
Revenues in 2024
$96,295
Contributions
41%
Program Services
23%
Other
22%
Membership Dues
8%
Government Grants
6%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$128,946
Salaries & Benefits
37%
Other
26%
Offices, Occupancy & IT
25%
Depreciation
11%
Grants
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$28,464
$39,558
+39%
Government Grants
$5,400
$5,400
+0%
Fundraising Events
$0
$0
-
Program Services
$13,283
$21,798
+64%
Membership Dues
$10,715
$7,402
-31%
Investments
$78
$774
+892%
Other
$20,719
$21,363
+3%
Total Revenues
$78,659
$96,295
+22%
Expenses
2023
2024
Change
Grants
$0
$1,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$27,295
$48,242
+77%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$283
$0
-100%
Offices, Occupancy & IT
$30,260
$31,784
+5%
Interest
$0
$0
-
Depreciation
$14,161
$14,161
+0%
Other
$29,405
$33,759
+15%
Total Expenses
$101,404
$128,946
+27%
Net income
2023
2024
Change
Net income
-$22,745
-$32,651
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$95,370
$118,698
+24%
Admin
$6,034
$10,248
+70%
Fundraising
$0
$0
-
Total Expenses
$101,404
$128,946
+27%