Income Statement

Fiscal Year: 2024
Revenues in 2024
$335,796
Program Services
52%
Other
27%
Fundraising Events
10%
Membership Dues
8%
Contributions
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$285,348
Other
90%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,644
$7,801
+114%
Government Grants
$0
$0
-
Fundraising Events
$34,059
$33,919
0%
Program Services
$132,092
$176,187
+33%
Membership Dues
$11,498
$28,372
+147%
Investments
$55
$69
+25%
Other
$70,934
$89,448
+26%
Total Revenues
$252,282
$335,796
+33%
Expenses
2023
2024
Change
Grants
$2,000
$2,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$5,510
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,853
$20,406
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,178
$257,432
+24%
Total Expenses
$225,031
$285,348
+27%
Net income
2023
2024
Change
Net income
+$27,251
+$50,448
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$219,244
$269,835
+23%
Admin
$5,787
$15,513
+168%
Fundraising
$0
$0
-
Total Expenses
$225,031
$285,348
+27%