Income Statement

Fiscal Year: 2024
Revenues in 2024
$462,033
Contributions
89%
Other
9%
Membership Dues
2%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$286,645
Salaries & Benefits
47%
Other
22%
Offices, Occupancy & IT
16%
Depreciation
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$95,154
$409,623
+330%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$1,760
-
Membership Dues
$8,984
$9,780
+9%
Investments
$524
$708
+35%
Other
$79,244
$40,162
-49%
Total Revenues
$183,906
$462,033
+151%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,989
$134,699
+8%
Fees to Service Providers
$10,300
$17,650
+71%
Advertising & Promotion
$966
$1,895
+96%
Offices, Occupancy & IT
$28,218
$45,829
+62%
Interest
$0
$0
-
Depreciation
$20,426
$23,023
+13%
Other
$51,375
$63,549
+24%
Total Expenses
$236,274
$286,645
+21%
Net income
2023
2024
Change
Net income
-$52,368
+$175,388
-435%
Functional Expenses
Summary
2023
2024
Change
Program
$191,084
$217,459
+14%
Admin
$45,190
$69,186
+53%
Fundraising
$0
$0
-
Total Expenses
$236,274
$286,645
+21%