Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,539,796
Program Services
58%
Contributions
21%
Other
11%
Membership Dues
10%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,145,108
Other
43%
Grants
30%
Offices, Occupancy & IT
13%
Salaries & Benefits
10%
Depreciation
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$320,997
$320,055
0%
Government Grants
$0
$0
-
Fundraising Events
$93,800
$0
-100%
Program Services
$23,829
$891,582
+3642%
Membership Dues
$155,730
$149,082
-4%
Investments
$6,205
$10,611
+71%
Other
$136,967
$168,466
+23%
Total Revenues
$737,528
$1,539,796
+109%
Expenses
2023
2024
Change
Grants
$431,297
$345,842
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,407
$111,200
+11%
Fees to Service Providers
$4,874
$2,090
-57%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$135,175
$150,379
+11%
Interest
$0
$0
-
Depreciation
$42,057
$45,262
+8%
Other
$178,639
$490,335
+174%
Total Expenses
$892,449
$1,145,108
+28%
Net income
2023
2024
Change
Net income
-$154,921
+$394,688
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$711,836
$897,605
+26%
Admin
$108,036
$113,516
+5%
Fundraising
$72,577
$133,987
+85%
Total Expenses
$892,449
$1,145,108
+28%