Income Statement

Fiscal Year: 2024
Revenues in 2024
$235,391
Contributions
90%
Fundraising Events
5%
Membership Dues
4%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$112,008
Other
65%
Depreciation
20%
Offices, Occupancy & IT
9%
Interest
4%
Salaries & Benefits
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$181,333
$212,216
+17%
Government Grants
$0
$0
-
Fundraising Events
$8,419
$12,388
+47%
Program Services
$0
$0
-
Membership Dues
$6,752
$10,385
+54%
Investments
$0
$402
-
Other
$0
$0
-
Total Revenues
$196,504
$235,391
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$230
$3,519
+1430%
Fees to Service Providers
$450
$82
-82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,674
$9,563
-10%
Interest
$6,652
$4,626
-30%
Depreciation
$21,806
$21,907
+0%
Other
$50,814
$72,311
+42%
Total Expenses
$90,626
$112,008
+24%
Net income
2023
2024
Change
Net income
+$105,878
+$123,383
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$69,714
$61,115
-12%
Admin
$15,855
$30,145
+90%
Fundraising
$5,057
$20,748
+310%
Total Expenses
$90,626
$112,008
+24%