Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,057,761
Contributions
88%
Membership Dues
4%
Investments
3%
Fundraising Events
2%
Other
2%
Program Services
1%
Government Grants
0%
Expenses in 2024
$266,104
Salaries & Benefits
42%
Other
20%
Depreciation
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Grants
6%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$324,892
$933,946
+187%
Government Grants
$0
$0
-
Fundraising Events
$0
$22,043
-
Program Services
$28,519
$11,057
-61%
Membership Dues
$43,028
$43,802
+2%
Investments
$13,427
$29,682
+121%
Other
$33,431
$17,231
-48%
Total Revenues
$443,297
$1,057,761
+139%
Expenses
2023
2024
Change
Grants
$15,000
$14,636
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,266
$111,298
-10%
Fees to Service Providers
$5,169
$16,375
+217%
Advertising & Promotion
$2,903
$2,818
-3%
Offices, Occupancy & IT
$22,291
$25,518
+14%
Interest
$0
$0
-
Depreciation
$36,307
$42,065
+16%
Other
$59,309
$53,394
-10%
Total Expenses
$264,245
$266,104
+1%
Net income
2023
2024
Change
Net income
+$179,052
+$791,657
+342%
Functional Expenses
Summary
2023
2024
Change
Program
$205,879
$162,064
-21%
Admin
$53,641
$96,743
+80%
Fundraising
$4,725
$7,297
+54%
Total Expenses
$264,245
$266,104
+1%