Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,498,608
Program Services
71%
Other
21%
Contributions
5%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,197,993
Other
72%
Grants
7%
Advertising & Promotion
6%
Depreciation
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
2%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,632
$71,800
+841%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$810,134
$1,057,011
+30%
Membership Dues
$6,900
$7,050
+2%
Investments
$15,463
$42,724
+176%
Other
$251,625
$320,023
+27%
Total Revenues
$1,091,754
$1,498,608
+37%
Expenses
2023
2024
Change
Grants
$21,300
$85,574
+302%
Benefits to Members
$36,167
$29,078
-20%
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$93,497
$41,795
-55%
Advertising & Promotion
$99,148
$77,775
-22%
Offices, Occupancy & IT
$21,656
$30,033
+39%
Interest
$277
$0
-100%
Depreciation
$60,819
$69,501
+14%
Other
$753,559
$864,237
+15%
Total Expenses
$1,086,423
$1,197,993
+10%
Net income
2023
2024
Change
Net income
+$5,331
+$300,615
+5539%
Functional Expenses
Summary
2023
2024
Change
Program
$982,948
$1,049,729
+7%
Admin
$103,475
$148,264
+43%
Fundraising
$0
$0
-
Total Expenses
$1,086,423
$1,197,993
+10%