Income Statement

Fiscal Year: 2024
Revenues in 2024
$459,088
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$443,069
Salaries & Benefits
53%
Other
28%
Benefits to Members
8%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,493
$451,637
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,224
$7,451
+509%
Other
$63,498
$0
-100%
Total Revenues
$361,215
$459,088
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$33,266
-
Salaries & Benefits
$212,669
$236,979
+11%
Fees to Service Providers
$13,098
$12,599
-4%
Advertising & Promotion
$8,220
$3,371
-59%
Offices, Occupancy & IT
$17,866
$21,182
+19%
Interest
$0
$0
-
Depreciation
$8,809
$13,643
+55%
Other
$101,133
$122,029
+21%
Total Expenses
$361,795
$443,069
+22%
Net income
2023
2024
Change
Net income
-$580
+$16,019
-2862%
Functional Expenses
Summary
2023
2024
Change
Program
$361,795
$443,069
+22%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$361,795
$443,069
+22%