Income Statement

Fiscal Year: 2024
Revenues in 2024
$509,254
Contributions
51%
Other
23%
Membership Dues
22%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$399,096
Other
53%
Grants
33%
Offices, Occupancy & IT
7%
Advertising & Promotion
3%
Salaries & Benefits
3%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,647
$259,570
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$11,996
$19,680
+64%
Membership Dues
$85,225
$113,900
+34%
Investments
$1
$0
-100%
Other
$138,802
$116,104
-16%
Total Revenues
$565,671
$509,254
-10%
Expenses
2023
2024
Change
Grants
$215,022
$130,461
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,458
$11,287
-89%
Fees to Service Providers
$0
$6,481
-
Advertising & Promotion
$0
$11,600
-
Offices, Occupancy & IT
$0
$27,535
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$211,732
-
Total Expenses
$319,480
$399,096
+25%
Net income
2023
2024
Change
Net income
+$246,191
+$110,158
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$319,480
$346,905
+9%
Admin
$0
$52,191
-
Fundraising
$0
$0
-
Total Expenses
$319,480
$399,096
+25%