Income Statement

Fiscal Year: 2024
Revenues in 2024
$505,641
Other
94%
Program Services
4%
Investments
2%
Membership Dues
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$474,544
Offices, Occupancy & IT
31%
Other
21%
Grants
19%
Salaries & Benefits
13%
Depreciation
9%
Advertising & Promotion
3%
Benefits to Members
2%
Fees to Service Providers
2%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,590
$20,758
+116%
Membership Dues
$5,513
$3,686
-33%
Investments
$6,161
$7,971
+29%
Other
$361,589
$473,226
+31%
Total Revenues
$382,853
$505,641
+32%
Expenses
2023
2024
Change
Grants
$27,917
$91,951
+229%
Benefits to Members
$11,030
$10,395
-6%
Salaries & Benefits
$59,512
$59,791
+0%
Fees to Service Providers
$7,113
$10,319
+45%
Advertising & Promotion
$5,345
$12,644
+137%
Offices, Occupancy & IT
$136,278
$148,755
+9%
Interest
$0
$0
-
Depreciation
$35,954
$40,410
+12%
Other
$96,832
$100,279
+4%
Total Expenses
$379,981
$474,544
+25%
Net income
2023
2024
Change
Net income
+$2,872
+$31,097
+983%
Functional Expenses
Summary
2023
2024
Change
Program
$326,997
$414,569
+27%
Admin
$52,984
$59,975
+13%
Fundraising
$0
$0
-
Total Expenses
$379,981
$474,544
+25%