Income Statement

Fiscal Year: 2024
Revenues in 2024
$546,226
Program Services
41%
Other
21%
Membership Dues
16%
Contributions
15%
Fundraising Events
5%
Investments
2%
Government Grants
0%
Expenses in 2024
$482,198
Other
52%
Salaries & Benefits
28%
Grants
17%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,000
$83,000
-10%
Government Grants
$0
$0
-
Fundraising Events
$7,275
$26,500
+264%
Program Services
$208,490
$223,018
+7%
Membership Dues
$77,880
$88,386
+13%
Investments
$7,721
$12,034
+56%
Other
$83,633
$113,288
+35%
Total Revenues
$476,999
$546,226
+15%
Expenses
2023
2024
Change
Grants
$101,707
$84,000
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$135,400
$135,572
+0%
Fees to Service Providers
$8,100
$8,100
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,407
$3,264
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$243,577
$251,262
+3%
Total Expenses
$491,191
$482,198
-2%
Net income
2023
2024
Change
Net income
-$14,192
+$64,028
-551%
Functional Expenses
Summary
2023
2024
Change
Program
-
$0
-
Admin
-
$0
-
Fundraising
-
$0
-
Total Expenses
$491,191
$482,198
-2%