Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,336
Program Services
72%
Contributions
16%
Other
7%
Membership Dues
4%
Government Grants
2%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$339,059
Other
50%
Offices, Occupancy & IT
30%
Salaries & Benefits
16%
Advertising & Promotion
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,312
$65,485
+1877%
Government Grants
$0
$6,750
-
Fundraising Events
$0
$0
-
Program Services
$210,024
$291,249
+39%
Membership Dues
$12,950
$14,328
+11%
Investments
$4
$0
-100%
Other
$41,129
$27,524
-33%
Total Revenues
$267,419
$405,336
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,825
$54,902
+2%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$6,692
$8,649
+29%
Offices, Occupancy & IT
$84,829
$102,821
+21%
Interest
$0
$0
-
Depreciation
$3,848
$4,618
+20%
Other
$160,574
$168,069
+5%
Total Expenses
$309,768
$339,059
+9%
Net income
2023
2024
Change
Net income
-$42,349
+$66,277
-257%
Functional Expenses
Summary
2023
2024
Change
Program
$279,802
$310,875
+11%
Admin
$21,481
$18,694
-13%
Fundraising
$8,485
$9,490
+12%
Total Expenses
$309,768
$339,059
+9%