Income Statement

Fiscal Year: 2024
Revenues in 2024
$336,129
Program Services
67%
Other
11%
Contributions
10%
Investments
7%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$315,674
Other
44%
Salaries & Benefits
37%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,385
$32,105
+403%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$207,896
$225,698
+9%
Membership Dues
$16,920
$17,025
+1%
Investments
$18,763
$24,089
+28%
Other
-$24,797
$37,212
-250%
Total Revenues
$225,167
$336,129
+49%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,291
$116,504
+103%
Fees to Service Providers
$19,700
$20,919
+6%
Advertising & Promotion
$18,236
$15,778
-13%
Offices, Occupancy & IT
$14,828
$21,864
+47%
Interest
$0
$0
-
Depreciation
$1,492
$2,479
+66%
Other
$118,701
$138,130
+16%
Total Expenses
$230,248
$315,674
+37%
Net income
2023
2024
Change
Net income
-$5,081
+$20,455
-503%
Functional Expenses
Summary
2023
2024
Change
Program
$218,743
$233,629
+7%
Admin
$2,269
$68,082
+2901%
Fundraising
$9,236
$13,963
+51%
Total Expenses
$230,248
$315,674
+37%