Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,096,669
Contributions
65%
Fundraising Events
21%
Program Services
11%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Other
0%
Expenses in 2024
$1,808,975
Other
46%
Salaries & Benefits
36%
Offices, Occupancy & IT
7%
Depreciation
6%
Advertising & Promotion
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,358,313
-
Government Grants
$419,618
$0
-100%
Fundraising Events
$0
$443,181
-
Program Services
$433,859
$234,347
-46%
Membership Dues
$240,496
$59,145
-75%
Investments
$4,232
$1,683
-60%
Other
$113,416
$0
-100%
Total Revenues
$1,211,621
$2,096,669
+73%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$431,222
$650,073
+51%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$55,182
$86,713
+57%
Offices, Occupancy & IT
$116,818
$133,680
+14%
Interest
$0
$0
-
Depreciation
$106,754
$107,432
+1%
Other
$763,806
$831,077
+9%
Total Expenses
$1,473,782
$1,808,975
+23%
Net income
2023
2024
Change
Net income
-$262,161
+$287,694
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$1,164,824
$1,808,975
+55%
Admin
$308,958
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$1,473,782
$1,808,975
+23%