Income Statement

Fiscal Year: 2024
Revenues in 2024
$468,688
Other
86%
Contributions
9%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$393,513
Salaries & Benefits
59%
Offices, Occupancy & IT
24%
Other
12%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$30,985
$40,871
+32%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$15,920
$23,860
+50%
Investments
$0
$0
-
Other
$262,349
$403,957
+54%
Total Revenues
$309,254
$468,688
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,602
$233,617
+72%
Fees to Service Providers
$6,296
$6,492
+3%
Advertising & Promotion
$447
$2,836
+534%
Offices, Occupancy & IT
$71,556
$94,228
+32%
Interest
$0
$0
-
Depreciation
$5,706
$7,163
+26%
Other
$69,672
$49,177
-29%
Total Expenses
$289,279
$393,513
+36%
Net income
2023
2024
Change
Net income
+$19,975
+$75,175
+276%
Functional Expenses
Summary
2023
2024
Change
Program
$289,279
$393,513
+36%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$289,279
$393,513
+36%