Income Statement

Fiscal Year: 2024
Revenues in 2024
$611,101
Fundraising Events
57%
Other
23%
Contributions
10%
Membership Dues
6%
Investments
3%
Government Grants
0%
Program Services
0%
Expenses in 2024
$320,589
Other
34%
Offices, Occupancy & IT
32%
Grants
17%
Depreciation
6%
Fees to Service Providers
6%
Salaries & Benefits
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$26,107
$62,310
+139%
Government Grants
$0
$0
-
Fundraising Events
$213,055
$348,490
+64%
Program Services
$0
$0
-
Membership Dues
$34,676
$37,777
+9%
Investments
$6,556
$20,230
+209%
Other
$34,736
$142,294
+310%
Total Revenues
$315,130
$611,101
+94%
Expenses
2023
2024
Change
Grants
$39,200
$56,073
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$18,317
$13,448
-27%
Fees to Service Providers
$11,465
$20,016
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$107,578
$102,624
-5%
Interest
$0
$0
-
Depreciation
$18,658
$20,175
+8%
Other
$93,453
$108,253
+16%
Total Expenses
$288,671
$320,589
+11%
Net income
2023
2024
Change
Net income
+$26,459
+$290,512
+998%
Functional Expenses
Summary
2023
2024
Change
Program
$128,511
$202,203
+57%
Admin
$159,565
$106,238
-33%
Fundraising
$595
$12,148
+1942%
Total Expenses
$288,671
$320,589
+11%