Income Statement

Fiscal Year: 2024
Revenues in 2024
$976,547
Contributions
77%
Investments
7%
Program Services
7%
Other
6%
Membership Dues
2%
Government Grants
1%
Fundraising Events
0%
Expenses in 2024
$381,641
Salaries & Benefits
37%
Other
31%
Offices, Occupancy & IT
15%
Depreciation
9%
Advertising & Promotion
6%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$429,644
$748,408
+74%
Government Grants
$13,000
$13,000
+0%
Fundraising Events
$0
$0
-
Program Services
$188,949
$66,981
-65%
Membership Dues
$20,884
$15,650
-25%
Investments
$13,898
$70,809
+409%
Other
$25,189
$61,699
+145%
Total Revenues
$691,564
$976,547
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,464
$140,031
+28%
Fees to Service Providers
$8,400
$9,220
+10%
Advertising & Promotion
$13,199
$22,202
+68%
Offices, Occupancy & IT
$82,400
$57,681
-30%
Interest
$0
$0
-
Depreciation
$11,198
$33,215
+197%
Other
$116,032
$119,292
+3%
Total Expenses
$340,693
$381,641
+12%
Net income
2023
2024
Change
Net income
+$350,871
+$594,906
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$311,602
$308,146
-1%
Admin
$29,091
$57,283
+97%
Fundraising
$0
$16,212
-
Total Expenses
$340,693
$381,641
+12%