Income Statement

Fiscal Year: 2024
Revenues in 2024
$329,655
Contributions
48%
Other
26%
Program Services
15%
Investments
6%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$298,337
Salaries & Benefits
46%
Other
33%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,751
$158,315
+288%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$62,538
$48,343
-23%
Membership Dues
$14,379
$16,713
+16%
Investments
$17,268
$20,590
+19%
Other
$76,825
$85,694
+12%
Total Revenues
$211,761
$329,655
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$96,905
$136,921
+41%
Fees to Service Providers
$12,350
$26,580
+115%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,022
$22,313
-14%
Interest
$0
$0
-
Depreciation
$15,007
$15,430
+3%
Other
$79,396
$97,093
+22%
Total Expenses
$229,680
$298,337
+30%
Net income
2023
2024
Change
Net income
-$17,919
+$31,318
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$181,490
$228,580
+26%
Admin
$48,190
$69,757
+45%
Fundraising
$0
$0
-
Total Expenses
$229,680
$298,337
+30%