Income Statement

Fiscal Year: 2024
Revenues in 2024
$534,542
Other
32%
Contributions
21%
Investments
21%
Program Services
17%
Membership Dues
9%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$553,977
Salaries & Benefits
55%
Other
27%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Advertising & Promotion
2%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$17,149
$112,565
+556%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$34,852
$92,612
+166%
Membership Dues
$54,455
$47,695
-12%
Investments
$96,147
$111,391
+16%
Other
-$692
$170,279
-24707%
Total Revenues
$201,911
$534,542
+165%
Expenses
2023
2024
Change
Grants
$12,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$222,061
$302,671
+36%
Fees to Service Providers
$54,232
$46,552
-14%
Advertising & Promotion
$7,740
$12,906
+67%
Offices, Occupancy & IT
$32,632
$41,122
+26%
Interest
$78
$169
+117%
Depreciation
$1,070
$1,394
+30%
Other
$107,471
$149,163
+39%
Total Expenses
$437,784
$553,977
+27%
Net income
2023
2024
Change
Net income
-$235,873
-$19,435
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$251,598
$341,148
+36%
Admin
$180,579
$212,422
+18%
Fundraising
$5,607
$407
-93%
Total Expenses
$437,784
$553,977
+27%