Income Statement

Fiscal Year: 2024
Revenues in 2024
$400,286
Contributions
87%
Program Services
9%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$389,703
Other
47%
Salaries & Benefits
37%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Interest
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$296,042
$348,481
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$52,842
$38,020
-28%
Membership Dues
$16,015
$13,785
-14%
Investments
$0
$0
-
Other
$24,541
$0
-100%
Total Revenues
$389,440
$400,286
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,004
$144,796
+65%
Fees to Service Providers
$1,329
$24,135
+1716%
Advertising & Promotion
$0
$4,259
-
Offices, Occupancy & IT
$94,880
$19,620
-79%
Interest
$0
$4,699
-
Depreciation
$0
$10,718
-
Other
$130,235
$181,476
+39%
Total Expenses
$314,448
$389,703
+24%
Net income
2023
2024
Change
Net income
+$74,992
+$10,583
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$274,284
$319,109
+16%
Admin
$31,901
$49,597
+55%
Fundraising
$8,263
$20,997
+154%
Total Expenses
$314,448
$389,703
+24%