Income Statement

Fiscal Year: 2024
Revenues in 2024
$200,453
Contributions
90%
Membership Dues
5%
Investments
2%
Other
2%
Program Services
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$210,701
Other
42%
Salaries & Benefits
29%
Depreciation
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$133,913
$179,547
+34%
Government Grants
$242,131
$500
-100%
Fundraising Events
$0
$0
-
Program Services
$3,404
$1,871
-45%
Membership Dues
$2,729
$10,594
+288%
Investments
$3,248
$4,694
+45%
Other
$2,171
$3,247
+50%
Total Revenues
$387,596
$200,453
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$56,843
$61,575
+8%
Fees to Service Providers
$7,399
$15,622
+111%
Advertising & Promotion
$2,092
$3,378
+61%
Offices, Occupancy & IT
$11,915
$16,619
+39%
Interest
$0
$0
-
Depreciation
$18,902
$24,425
+29%
Other
$100,032
$89,082
-11%
Total Expenses
$197,183
$210,701
+7%
Net income
2023
2024
Change
Net income
+$190,413
-$10,248
-105%
Functional Expenses
Summary
2023
2024
Change
Program
$190,823
$196,871
+3%
Admin
$6,360
$11,330
+78%
Fundraising
$0
$2,500
-
Total Expenses
$197,183
$210,701
+7%