Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,160
Program Services
63%
Contributions
22%
Membership Dues
10%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$222,684
Other
69%
Salaries & Benefits
25%
Fees to Service Providers
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$43,937
$39,800
-9%
Government Grants
$360,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$92,227
$112,238
+22%
Membership Dues
$11,594
$17,049
+47%
Investments
$12,430
$9,073
-27%
Other
$0
$0
-
Total Revenues
$520,188
$178,160
-66%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$68,552
$54,607
-20%
Fees to Service Providers
$3,024
$8,525
+182%
Advertising & Promotion
$500
$3,809
+662%
Offices, Occupancy & IT
$20,255
$2,814
-86%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,484
$152,929
+22%
Total Expenses
$217,815
$222,684
+2%
Net income
2023
2024
Change
Net income
+$302,373
-$44,524
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$121,782
$149,110
+22%
Admin
$96,033
$73,574
-23%
Fundraising
$0
$0
-
Total Expenses
$217,815
$222,684
+2%