Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,298,468
Program Services
63%
Other
28%
Investments
5%
Contributions
3%
Membership Dues
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$954,210
Other
63%
Offices, Occupancy & IT
25%
Depreciation
4%
Advertising & Promotion
4%
Grants
3%
Fees to Service Providers
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$345
$36,257
+10409%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$176,408
$822,299
+366%
Membership Dues
$21,281
$15,135
-29%
Investments
$51,085
$58,981
+15%
Other
$421,184
$365,796
-13%
Total Revenues
$670,303
$1,298,468
+94%
Expenses
2023
2024
Change
Grants
$21,492
$24,267
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$13,517
$20,800
+54%
Advertising & Promotion
$34,203
$34,145
0%
Offices, Occupancy & IT
$211,368
$234,558
+11%
Interest
$0
$0
-
Depreciation
$60,006
$38,926
-35%
Other
$181,751
$601,514
+231%
Total Expenses
$522,337
$954,210
+83%
Net income
2023
2024
Change
Net income
+$147,966
+$344,258
+133%
Functional Expenses
Summary
2023
2024
Change
Program
$490,922
$904,140
+84%
Admin
$28,503
$38,911
+37%
Fundraising
$2,912
$11,159
+283%
Total Expenses
$522,337
$954,210
+83%