Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,055,321
Program Services
65%
Contributions
22%
Membership Dues
11%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$823,532
Other
60%
Fees to Service Providers
34%
Grants
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,236
$233,333
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$694,908
$690,201
-1%
Membership Dues
$0
$114,231
-
Investments
$600
$17,556
+2826%
Other
$0
$0
-
Total Revenues
$863,744
$1,055,321
+22%
Expenses
2023
2024
Change
Grants
$9,800
$29,275
+199%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$306,425
$283,125
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,568
$14,911
+2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$444,225
$496,221
+12%
Total Expenses
$775,018
$823,532
+6%
Net income
2023
2024
Change
Net income
+$88,726
+$231,789
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$509,722
$624,142
+22%
Admin
$265,215
$199,293
-25%
Fundraising
$81
$97
+20%
Total Expenses
$775,018
$823,532
+6%