Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,190
Program Services
66%
Membership Dues
27%
Contributions
4%
Other
2%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$524,837
Other
57%
Grants
27%
Fees to Service Providers
13%
Offices, Occupancy & IT
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$142,148
$15,739
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$358,779
$243,858
-32%
Membership Dues
$91,496
$100,513
+10%
Investments
$2,943
$4,432
+51%
Other
-$12,067
$7,648
-163%
Total Revenues
$583,299
$372,190
-36%
Expenses
2023
2024
Change
Grants
$27,750
$141,857
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$47,858
$69,939
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,470
$15,151
-8%
Interest
$0
$0
-
Depreciation
$289
$348
+20%
Other
$265,162
$297,542
+12%
Total Expenses
$357,529
$524,837
+47%
Net income
2023
2024
Change
Net income
+$225,770
-$152,647
-168%
Functional Expenses
Summary
2023
2024
Change
Program
$315,771
$482,849
+53%
Admin
$32,048
$31,216
-3%
Fundraising
$9,710
$10,772
+11%
Total Expenses
$357,529
$524,837
+47%