Income Statement

Fiscal Year: 2024
Revenues in 2024
$94,474
Contributions
37%
Other
31%
Program Services
25%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$91,920
Offices, Occupancy & IT
43%
Other
32%
Depreciation
19%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,153
$35,354
+133%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$22,820
$23,655
+4%
Membership Dues
$7,500
$6,520
-13%
Investments
$134
$110
-18%
Other
$1,357
$28,835
+2025%
Total Revenues
$46,964
$94,474
+101%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$625
$525
-16%
Advertising & Promotion
$1,596
$5,337
+234%
Offices, Occupancy & IT
$12,038
$39,568
+229%
Interest
$0
$0
-
Depreciation
$17,457
$17,457
+0%
Other
$24,733
$29,033
+17%
Total Expenses
$56,449
$91,920
+63%
Net income
2023
2024
Change
Net income
-$9,485
+$2,554
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$48,423
$74,486
+54%
Admin
$8,026
$17,434
+117%
Fundraising
$0
$0
-
Total Expenses
$56,449
$91,920
+63%