Income Statement

Fiscal Year: 2024
Revenues in 2024
$678,123
Other
60%
Program Services
35%
Contributions
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$691,958
Salaries & Benefits
40%
Grants
33%
Offices, Occupancy & IT
16%
Other
8%
Benefits to Members
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,856
$19,819
+43%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$240,442
$238,482
-1%
Membership Dues
$11,664
$14,379
+23%
Investments
$0
$0
-
Other
$354,214
$405,443
+14%
Total Revenues
$620,176
$678,123
+9%
Expenses
2023
2024
Change
Grants
$192,132
$225,231
+17%
Benefits to Members
$0
$9,718
-
Salaries & Benefits
$254,596
$279,519
+10%
Fees to Service Providers
$500
$4,857
+871%
Advertising & Promotion
$3,362
$5,013
+49%
Offices, Occupancy & IT
$103,033
$110,782
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,014
$56,838
0%
Total Expenses
$610,637
$691,958
+13%
Net income
2023
2024
Change
Net income
+$9,539
-$13,835
-245%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$610,637
$691,958
+13%