Income Statement

Fiscal Year: 2024
Revenues in 2024
$340,170
Contributions
79%
Other
17%
Membership Dues
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$356,715
Other
51%
Salaries & Benefits
36%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$157,726
$269,744
+71%
Government Grants
$50,850
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$12,081
$9,293
-23%
Investments
$3,027
$3,977
+31%
Other
$39,289
$57,156
+45%
Total Revenues
$262,973
$340,170
+29%
Expenses
2023
2024
Change
Grants
$4,300
$4,449
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$119,544
$128,563
+8%
Fees to Service Providers
$8,895
$2,575
-71%
Advertising & Promotion
$7,531
$8,360
+11%
Offices, Occupancy & IT
$17,867
$29,018
+62%
Interest
$0
$0
-
Depreciation
$230
$230
+0%
Other
$123,333
$183,520
+49%
Total Expenses
$281,700
$356,715
+27%
Net income
2023
2024
Change
Net income
-$18,727
-$16,545
+12%
Functional Expenses
Summary
2023
2024
Change
Program
$158,434
$244,634
+54%
Admin
$72,564
$69,700
-4%
Fundraising
$50,702
$42,381
-16%
Total Expenses
$281,700
$356,715
+27%