Income Statement

Fiscal Year: 2024
Revenues in 2024
$702,146
Contributions
60%
Program Services
38%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$594,394
Other
47%
Salaries & Benefits
46%
Offices, Occupancy & IT
5%
Benefits to Members
1%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$337,061
$419,984
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$193,813
$267,211
+38%
Membership Dues
$0
$0
-
Investments
$6,202
$14,951
+141%
Other
$1
$0
-100%
Total Revenues
$537,077
$702,146
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$12,286
$8,020
-35%
Salaries & Benefits
$215,010
$275,530
+28%
Fees to Service Providers
$300
$300
+0%
Advertising & Promotion
$0
$972
-
Offices, Occupancy & IT
$29,344
$27,898
-5%
Interest
$0
$0
-
Depreciation
$112
$1,431
+1178%
Other
$225,580
$280,243
+24%
Total Expenses
$482,632
$594,394
+23%
Net income
2023
2024
Change
Net income
+$54,445
+$107,752
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$482,632
$594,394
+23%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$482,632
$594,394
+23%