Income Statement

Fiscal Year: 2024
Revenues in 2024
$388,238
Other
39%
Contributions
36%
Program Services
11%
Investments
5%
Membership Dues
5%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$353,109
Other
44%
Depreciation
37%
Salaries & Benefits
17%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Revenues
2023
2024
Change
Contributions
$70,561
$141,243
+100%
Government Grants
$0
$12,500
-
Fundraising Events
$0
$0
-
Program Services
$66,235
$42,282
-36%
Membership Dues
$37,084
$20,188
-46%
Investments
$37,157
$21,140
-43%
Other
$122,475
$150,885
+23%
Total Revenues
$333,512
$388,238
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$47,412
$58,557
+24%
Fees to Service Providers
$8,791
$4,690
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
-$1,818
$2,940
-262%
Depreciation
$149,760
$132,110
-12%
Other
$114,945
$154,812
+35%
Total Expenses
$319,090
$353,109
+11%
Net income
2023
2024
Change
Net income
+$14,422
+$35,129
+144%
Functional Expenses
Summary
2023
2024
Change
Program
$192,572
$225,629
+17%
Admin
$126,518
$127,480
+1%
Fundraising
$0
$0
-
Total Expenses
$319,090
$353,109
+11%