Income Statement

Fiscal Year: 2024
Revenues in 2024
$444,833
Other
56%
Program Services
39%
Membership Dues
4%
Fundraising Events
1%
Contributions
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$409,410
Other
68%
Salaries & Benefits
21%
Offices, Occupancy & IT
6%
Grants
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,950
$1,429
-76%
Government Grants
$0
$0
-
Fundraising Events
$6,783
$6,113
-10%
Program Services
$104,847
$171,319
+63%
Membership Dues
$13,570
$18,263
+35%
Investments
$0
$0
-
Other
$210,524
$247,709
+18%
Total Revenues
$341,674
$444,833
+30%
Expenses
2023
2024
Change
Grants
$3,231
$11,801
+265%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,210
$84,154
+13%
Fees to Service Providers
$184,473
$9,368
-95%
Advertising & Promotion
$352
$413
+17%
Offices, Occupancy & IT
$27,038
$25,779
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$59,220
$277,895
+369%
Total Expenses
$348,524
$409,410
+17%
Net income
2023
2024
Change
Net income
-$6,850
+$35,423
-617%
Functional Expenses
Summary
2023
2024
Change
Program
$348,524
$0
-100%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$348,524
$409,410
+17%