Income Statement

Fiscal Year: 2024
Revenues in 2024
$818,762
Program Services
40%
Contributions
26%
Membership Dues
24%
Other
8%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$616,581
Grants
52%
Other
43%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,227
$211,383
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$188,827
$327,937
+74%
Membership Dues
$186,302
$192,866
+4%
Investments
$11,567
$23,444
+103%
Other
$30,491
$63,132
+107%
Total Revenues
$625,414
$818,762
+31%
Expenses
2023
2024
Change
Grants
$356,282
$320,877
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,525
$1,306
-86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,860
$26,420
+67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$262,756
$267,978
+2%
Total Expenses
$644,423
$616,581
-4%
Net income
2023
2024
Change
Net income
-$19,009
+$202,181
-1164%
Functional Expenses
Summary
2023
2024
Change
Program
$621,982
$595,415
-4%
Admin
$20,826
$19,040
-9%
Fundraising
$1,615
$2,126
+32%
Total Expenses
$644,423
$616,581
-4%