Income Statement

Fiscal Year: 2024
Revenues in 2024
$410,442
Program Services
55%
Contributions
37%
Other
3%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$353,119
Other
66%
Salaries & Benefits
22%
Fees to Service Providers
6%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$91,643
$153,156
+67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$110,779
$227,196
+105%
Membership Dues
$12,233
$13,204
+8%
Investments
$2,815
$3,562
+27%
Other
$29,027
$13,324
-54%
Total Revenues
$246,497
$410,442
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,076
$78,945
+1%
Fees to Service Providers
$10,973
$21,034
+92%
Advertising & Promotion
$475
$270
-43%
Offices, Occupancy & IT
$18,725
$20,238
+8%
Interest
$25
$0
-100%
Depreciation
$2,564
$0
-100%
Other
$104,677
$232,632
+122%
Total Expenses
$215,515
$353,119
+64%
Net income
2023
2024
Change
Net income
+$30,982
+$57,323
+85%
Functional Expenses
Summary
2023
2024
Change
Program
$208,167
$345,924
+66%
Admin
$7,348
$7,195
-2%
Fundraising
$0
$0
-
Total Expenses
$215,515
$353,119
+64%