Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,118,747
Other
51%
Investments
24%
Fundraising Events
11%
Contributions
8%
Membership Dues
6%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,010,420
Grants
54%
Salaries & Benefits
19%
Fees to Service Providers
14%
Other
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$22,636
$92,668
+309%
Government Grants
$0
$0
-
Fundraising Events
$74,430
$124,032
+67%
Program Services
$0
$0
-
Membership Dues
$43,060
$68,210
+58%
Investments
$251,672
$263,811
+5%
Other
$72,287
$570,026
+689%
Total Revenues
$464,085
$1,118,747
+141%
Expenses
2023
2024
Change
Grants
$394,557
$544,257
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,589
$190,136
+80%
Fees to Service Providers
$128,924
$136,611
+6%
Advertising & Promotion
$46,356
$10,485
-77%
Offices, Occupancy & IT
$59,632
$60,420
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$42,354
$68,511
+62%
Total Expenses
$777,412
$1,010,420
+30%
Net income
2023
2024
Change
Net income
-$313,327
+$108,327
-135%
Functional Expenses
Summary
2023
2024
Change
Program
$478,623
$599,029
+25%
Admin
$298,789
$411,391
+38%
Fundraising
$0
$0
-
Total Expenses
$777,412
$1,010,420
+30%