Income Statement

Fiscal Year: 2024
Revenues in 2024
$339,754
Other
42%
Membership Dues
26%
Government Grants
13%
Program Services
9%
Contributions
8%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$443,636
Other
49%
Salaries & Benefits
44%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$21,199
$28,275
+33%
Government Grants
$25,150
$43,489
+73%
Fundraising Events
$0
$0
-
Program Services
$24,330
$29,486
+21%
Membership Dues
$84,137
$88,906
+6%
Investments
$6,389
$5,471
-14%
Other
$32,663
$144,127
+341%
Total Revenues
$193,868
$339,754
+75%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$168,845
$196,561
+16%
Fees to Service Providers
$5,434
$6,275
+15%
Advertising & Promotion
$6,057
$6,794
+12%
Offices, Occupancy & IT
$13,854
$14,498
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,978
$219,508
+27%
Total Expenses
$367,168
$443,636
+21%
Net income
2023
2024
Change
Net income
-$173,300
-$103,882
+40%
Functional Expenses
Summary
2023
2024
Change
Program
$287,990
$344,965
+20%
Admin
$73,121
$91,877
+26%
Fundraising
$6,057
$6,794
+12%
Total Expenses
$367,168
$443,636
+21%