Income Statement

Fiscal Year: 2024
Revenues in 2024
$351,750
Program Services
49%
Contributions
37%
Membership Dues
10%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$290,665
Other
54%
Grants
36%
Offices, Occupancy & IT
10%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$106,490
$131,575
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$143,180
$171,511
+20%
Membership Dues
$37,650
$35,495
-6%
Investments
$1,395
$8,169
+486%
Other
$0
$5,000
-
Total Revenues
$288,715
$351,750
+22%
Expenses
2023
2024
Change
Grants
$105,000
$105,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$483
$95
-80%
Offices, Occupancy & IT
$25,002
$29,914
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$118,834
$155,656
+31%
Total Expenses
$249,319
$290,665
+17%
Net income
2023
2024
Change
Net income
+$39,396
+$61,085
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$249,319
$290,665
+17%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$249,319
$290,665
+17%