Income Statement

Fiscal Year: 2024
Revenues in 2024
$281,670
Other
66%
Contributions
31%
Investments
2%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$257,760
Salaries & Benefits
61%
Offices, Occupancy & IT
17%
Other
15%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$42,246
$86,180
+104%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$4,350
$4,800
+10%
Investments
$1,363
$5,296
+289%
Other
$163,904
$185,394
+13%
Total Revenues
$211,863
$281,670
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$148,669
$156,404
+5%
Fees to Service Providers
$18,520
$15,921
-14%
Advertising & Promotion
$2,206
$2,324
+5%
Offices, Occupancy & IT
$34,423
$44,335
+29%
Interest
$0
$0
-
Depreciation
$199
$0
-100%
Other
$22,727
$38,776
+71%
Total Expenses
$226,744
$257,760
+14%
Net income
2023
2024
Change
Net income
-$14,881
+$23,910
-261%
Functional Expenses
Summary
2023
2024
Change
Program
$202,410
$234,784
+16%
Admin
$24,334
$22,976
-6%
Fundraising
$0
$0
-
Total Expenses
$226,744
$257,760
+14%