Income Statement

Fiscal Year: 2024
Revenues in 2024
$526,613
Other
90%
Program Services
4%
Membership Dues
3%
Investments
2%
Contributions
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$313,498
Grants
35%
Offices, Occupancy & IT
24%
Salaries & Benefits
17%
Other
12%
Depreciation
12%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,813
$5,356
-66%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$35,661
$21,426
-40%
Membership Dues
$15,187
$14,378
-5%
Investments
$663
$9,042
+1264%
Other
$337,089
$476,411
+41%
Total Revenues
$404,413
$526,613
+30%
Expenses
2023
2024
Change
Grants
$86,573
$108,826
+26%
Benefits to Members
$1,084
$0
-100%
Salaries & Benefits
$45,647
$52,529
+15%
Fees to Service Providers
$1,500
$2,000
+33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$76,356
$75,058
-2%
Interest
$0
$0
-
Depreciation
$18,895
$36,570
+94%
Other
$29,039
$38,515
+33%
Total Expenses
$259,094
$313,498
+21%
Net income
2023
2024
Change
Net income
+$145,319
+$213,115
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$259,094
$313,498
+21%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$259,094
$313,498
+21%