Income Statement

Fiscal Year: 2024
Revenues in 2024
$204,073
Contributions
52%
Program Services
20%
Investments
12%
Fundraising Events
9%
Membership Dues
4%
Other
2%
Government Grants
0%
Expenses in 2024
$130,803
Salaries & Benefits
58%
Other
28%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,158
$106,846
+153%
Government Grants
$0
$0
-
Fundraising Events
$0
$18,941
-
Program Services
$42,168
$40,411
-4%
Membership Dues
$8,045
$8,452
+5%
Investments
$13,715
$24,771
+81%
Other
$549
$4,652
+747%
Total Revenues
$106,635
$204,073
+91%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$40,155
$75,367
+88%
Fees to Service Providers
$8,058
$8,583
+7%
Advertising & Promotion
$1,511
$0
-100%
Offices, Occupancy & IT
$13,832
$10,740
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$23,205
$36,113
+56%
Total Expenses
$86,761
$130,803
+51%
Net income
2023
2024
Change
Net income
+$19,874
+$73,270
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$66,576
$100,075
+50%
Admin
$16,352
$24,429
+49%
Fundraising
$3,833
$6,299
+64%
Total Expenses
$86,761
$130,803
+51%