Income Statement

Fiscal Year: 2024
Revenues in 2024
$372,453
Other
62%
Contributions
19%
Program Services
14%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$137,606
Offices, Occupancy & IT
52%
Other
26%
Depreciation
21%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$81,578
$70,707
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,299
$51,397
-4%
Membership Dues
$16,071
$16,103
+0%
Investments
$2,958
$4,362
+47%
Other
$64,284
$229,884
+258%
Total Revenues
$218,190
$372,453
+71%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$825
$850
+3%
Advertising & Promotion
$1,309
$1,117
-15%
Offices, Occupancy & IT
$89,473
$71,801
-20%
Interest
$15
$0
-100%
Depreciation
$32,107
$28,574
-11%
Other
$37,243
$35,264
-5%
Total Expenses
$160,972
$137,606
-15%
Net income
2023
2024
Change
Net income
+$57,218
+$234,847
+310%
Functional Expenses
Summary
2023
2024
Change
Program
$159,663
$136,489
-15%
Admin
$0
$0
-
Fundraising
$1,309
$1,117
-15%
Total Expenses
$160,972
$137,606
-15%