Income Statement

Fiscal Year: 2024
Revenues in 2024
$147,233
Other
25%
Program Services
22%
Contributions
18%
Government Grants
17%
Membership Dues
14%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$77,054
Other
81%
Offices, Occupancy & IT
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,788
$26,807
+43%
Government Grants
$26,000
$25,000
-4%
Fundraising Events
$0
$0
-
Program Services
$20,862
$32,188
+54%
Membership Dues
$10,905
$21,133
+94%
Investments
$3,149
$4,682
+49%
Other
$3,322
$37,423
+1027%
Total Revenues
$83,026
$147,233
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,918
$0
-100%
Fees to Service Providers
$1,795
$1,895
+6%
Advertising & Promotion
$2,371
$2,761
+16%
Offices, Occupancy & IT
$6,836
$8,242
+21%
Interest
$0
$0
-
Depreciation
$1,600
$1,600
+0%
Other
$10,179
$62,556
+515%
Total Expenses
$53,699
$77,054
+43%
Net income
2023
2024
Change
Net income
+$29,327
+$70,179
+139%
Functional Expenses
Summary
2023
2024
Change
Program
$46,018
$41,936
-9%
Admin
$7,681
$10,139
+32%
Fundraising
$0
$24,979
-
Total Expenses
$53,699
$77,054
+43%