Income Statement

Fiscal Year: 2024
Revenues in 2024
$312,019
Program Services
60%
Contributions
32%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$227,825
Other
72%
Offices, Occupancy & IT
17%
Depreciation
11%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$69,701
$98,764
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,337
$188,056
+13%
Membership Dues
$15,904
$22,715
+43%
Investments
$46
$2,484
+5300%
Other
$0
$0
-
Total Revenues
$251,988
$312,019
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$925
$1,463
+58%
Advertising & Promotion
$19,592
$0
-100%
Offices, Occupancy & IT
$19,700
$39,238
+99%
Interest
$2,374
$0
-100%
Depreciation
$23,252
$24,196
+4%
Other
$113,213
$162,928
+44%
Total Expenses
$179,056
$227,825
+27%
Net income
2023
2024
Change
Net income
+$72,932
+$84,194
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$169,260
$227,825
+35%
Admin
$0
$0
-
Fundraising
$9,796
$0
-100%
Total Expenses
$179,056
$227,825
+27%