Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,250,526
Other
45%
Program Services
25%
Fundraising Events
21%
Membership Dues
9%
Contributions
0%
Government Grants
0%
Investments
0%
Expenses in 2024
$2,411,847
Offices, Occupancy & IT
37%
Grants
34%
Salaries & Benefits
21%
Other
5%
Depreciation
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$351,632
$681,766
+94%
Program Services
$432,223
$827,717
+92%
Membership Dues
$264,767
$289,989
+10%
Investments
$0
$0
-
Other
$1,054,647
$1,451,054
+38%
Total Revenues
$2,103,269
$3,250,526
+55%
Expenses
2023
2024
Change
Grants
$734,491
$829,332
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$331,465
$509,332
+54%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$12,711
$0
-100%
Offices, Occupancy & IT
$681,610
$889,264
+30%
Interest
$0
$0
-
Depreciation
$51,213
$62,170
+21%
Other
$37,415
$121,749
+225%
Total Expenses
$1,848,905
$2,411,847
+30%
Net income
2023
2024
Change
Net income
+$254,364
+$838,679
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$915,340
$1,146,341
+25%
Admin
$920,854
$1,265,506
+37%
Fundraising
$12,711
$0
-100%
Total Expenses
$1,848,905
$2,411,847
+30%