Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,236,176
Contributions
60%
Membership Dues
40%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$718,924
Salaries & Benefits
68%
Grants
15%
Offices, Occupancy & IT
6%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$712,670
$740,000
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$495,000
-
Investments
$0
$1,176
-
Other
$0
$0
-
Total Revenues
$712,670
$1,236,176
+73%
Expenses
2023
2024
Change
Grants
$44,778
$105,140
+135%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,906
$491,217
+23%
Fees to Service Providers
$26,742
$25,264
-6%
Advertising & Promotion
$41,998
$24,939
-41%
Offices, Occupancy & IT
$48,030
$44,519
-7%
Interest
$0
$0
-
Depreciation
$9,365
$1,879
-80%
Other
$26,082
$25,966
0%
Total Expenses
$597,901
$718,924
+20%
Net income
2023
2024
Change
Net income
+$114,769
+$517,252
+351%
Functional Expenses
Summary
2023
2024
Change
Program
$367,367
$483,615
+32%
Admin
$147,758
$155,009
+5%
Fundraising
$82,776
$80,300
-3%
Total Expenses
$597,901
$718,924
+20%