Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,205,967
Program Services
55%
Fundraising Events
18%
Contributions
15%
Membership Dues
5%
Other
4%
Investments
2%
Government Grants
0%
Expenses in 2024
$1,051,781
Other
93%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Salaries & Benefits
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,560
$176,276
+69%
Government Grants
$0
$0
-
Fundraising Events
$146,399
$219,721
+50%
Program Services
$983,208
$668,212
-32%
Membership Dues
$45,720
$64,052
+40%
Investments
$9,847
$26,158
+166%
Other
$33,518
$51,548
+54%
Total Revenues
$1,323,252
$1,205,967
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,200
$6,000
+43%
Fees to Service Providers
$34,463
$38,595
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,472
$28,201
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,026,374
$978,985
-5%
Total Expenses
$1,091,509
$1,051,781
-4%
Net income
2023
2024
Change
Net income
+$231,743
+$154,186
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$945,598
$748,852
-21%
Admin
$75,309
$129,733
+72%
Fundraising
$70,602
$173,196
+145%
Total Expenses
$1,091,509
$1,051,781
-4%