Income Statement

Fiscal Year: 2024
Revenues in 2024
$435,694
Contributions
43%
Other
36%
Membership Dues
18%
Investments
2%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$394,238
Grants
76%
Other
19%
Fees to Service Providers
2%
Depreciation
2%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$140,198
$187,282
+34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$187
$3,498
+1771%
Membership Dues
$68,220
$80,122
+17%
Investments
$707
$8,283
+1072%
Other
$186,160
$156,509
-16%
Total Revenues
$395,472
$435,694
+10%
Expenses
2023
2024
Change
Grants
$257,791
$299,445
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,587
$7,916
+20%
Advertising & Promotion
$4,880
$6,169
+26%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,387
$7,376
+68%
Other
$66,853
$73,332
+10%
Total Expenses
$340,498
$394,238
+16%
Net income
2023
2024
Change
Net income
+$54,974
+$41,456
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$328,582
$382,781
+16%
Admin
$11,916
$11,457
-4%
Fundraising
$0
$0
-
Total Expenses
$340,498
$394,238
+16%