Income Statement

Fiscal Year: 2024
Revenues in 2024
$342,430
Contributions
65%
Other
32%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$368,608
Other
63%
Salaries & Benefits
24%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$230,280
$221,336
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,152
$12,216
+137%
Other
$62,424
$108,878
+74%
Total Revenues
$297,856
$342,430
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$83,764
$89,420
+7%
Fees to Service Providers
$14,583
$24,257
+66%
Advertising & Promotion
$5,315
$2,951
-44%
Offices, Occupancy & IT
$20,550
$21,560
+5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$206,363
$230,420
+12%
Total Expenses
$330,575
$368,608
+12%
Net income
2023
2024
Change
Net income
-$32,719
-$26,178
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$170,811
$139,252
-18%
Admin
$159,764
$228,143
+43%
Fundraising
$0
$1,213
-
Total Expenses
$330,575
$368,608
+12%