Income Statement

Fiscal Year: 2024
Revenues in 2024
$455,393
Contributions
>99%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$379,850
Benefits to Members
54%
Other
39%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Grants
<1%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$295,481
$455,295
+54%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$87
$98
+13%
Other
$0
$0
-
Total Revenues
$295,568
$455,393
+54%
Expenses
2023
2024
Change
Grants
$9,877
$499
-95%
Benefits to Members
$149,485
$206,533
+38%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$14,842
$14,414
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,263
$10,628
+102%
Interest
$0
$0
-
Depreciation
$668
$668
+0%
Other
$86,977
$147,108
+69%
Total Expenses
$267,112
$379,850
+42%
Net income
2023
2024
Change
Net income
+$28,456
+$75,543
+165%
Functional Expenses
Summary
2023
2024
Change
Program
$231,158
$347,735
+50%
Admin
$35,954
$32,115
-11%
Fundraising
$0
$0
-
Total Expenses
$267,112
$379,850
+42%