Income Statement

Fiscal Year: 2024
Revenues in 2024
$247,335
Other
48%
Program Services
19%
Investments
16%
Contributions
11%
Membership Dues
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$182,206
Other
37%
Grants
32%
Salaries & Benefits
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
10%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,908
$26,805
+93%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$59,634
$45,996
-23%
Membership Dues
$17,650
$16,350
-7%
Investments
$36,653
$39,391
+7%
Other
$27,538
$118,793
+331%
Total Revenues
$155,383
$247,335
+59%
Expenses
2023
2024
Change
Grants
$58,587
$57,918
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$20,050
$21,486
+7%
Fees to Service Providers
$17,223
$18,399
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,488
$17,433
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,669
$66,970
+0%
Total Expenses
$180,017
$182,206
+1%
Net income
2023
2024
Change
Net income
-$24,634
+$65,129
-364%
Functional Expenses
Summary
2023
2024
Change
Program
$145,143
$145,304
+0%
Admin
$34,874
$36,902
+6%
Fundraising
$0
$0
-
Total Expenses
$180,017
$182,206
+1%