Income Statement

Fiscal Year: 2024
Revenues in 2024
$112,507
Other
46%
Contributions
42%
Membership Dues
12%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$47,669
Grants
69%
Other
18%
Fees to Service Providers
5%
Advertising & Promotion
4%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$9,416
$46,714
+396%
Government Grants
$0
$0
-
Fundraising Events
$6,409
$0
-100%
Program Services
$0
$0
-
Membership Dues
$8,476
$13,831
+63%
Investments
$1
$1
+0%
Other
$36,000
$51,961
+44%
Total Revenues
$60,302
$112,507
+87%
Expenses
2023
2024
Change
Grants
$33,048
$32,891
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,092
$2,396
+15%
Advertising & Promotion
$795
$2,131
+168%
Offices, Occupancy & IT
$1,155
$1,469
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,629
$8,782
+142%
Total Expenses
$40,719
$47,669
+17%
Net income
2023
2024
Change
Net income
+$19,583
+$64,838
+231%
Functional Expenses
Summary
2023
2024
Change
Program
$33,130
$40,180
+21%
Admin
$7,589
$7,489
-1%
Fundraising
$0
$0
-
Total Expenses
$40,719
$47,669
+17%