Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,329,234
Contributions
36%
Other
29%
Program Services
27%
Membership Dues
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$915,931
Other
59%
Salaries & Benefits
37%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$731,219
$481,564
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,379
$360,547
+259%
Membership Dues
$102,686
$87,378
-15%
Investments
$2,732
$8,874
+225%
Other
$287
$390,871
+136092%
Total Revenues
$937,303
$1,329,234
+42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,901
$336,629
+332%
Fees to Service Providers
$2,800
$3,500
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,011
$15,862
-31%
Interest
$0
$0
-
Depreciation
$19,951
$20,819
+4%
Other
$651,319
$539,121
-17%
Total Expenses
$774,982
$915,931
+18%
Net income
2023
2024
Change
Net income
+$162,321
+$413,303
+155%
Functional Expenses
Summary
2023
2024
Change
Program
$384,565
$560,694
+46%
Admin
$385,217
$350,037
-9%
Fundraising
$5,200
$5,200
+0%
Total Expenses
$774,982
$915,931
+18%