Income Statement

Fiscal Year: 2024
Revenues in 2024
$166,640
Contributions
70%
Program Services
18%
Membership Dues
11%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$206,448
Salaries & Benefits
39%
Other
26%
Fees to Service Providers
17%
Offices, Occupancy & IT
13%
Grants
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$80,350
$116,016
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$30,757
-
Membership Dues
$13,182
$18,382
+39%
Investments
$1,145
$1,485
+30%
Other
$0
$0
-
Total Revenues
$94,677
$166,640
+76%
Expenses
2023
2024
Change
Grants
$0
$11,177
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,364
$79,719
+49%
Fees to Service Providers
$78,549
$35,114
-55%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,021
$26,287
+139%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,191
$54,151
+561%
Total Expenses
$151,125
$206,448
+37%
Net income
2023
2024
Change
Net income
-$56,448
-$39,808
+29%
Functional Expenses
Summary
2023
2024
Change
Program
$90,166
$135,216
+50%
Admin
$54,758
$62,111
+13%
Fundraising
$6,201
$9,121
+47%
Total Expenses
$151,125
$206,448
+37%