Income Statement

Fiscal Year: 2024
Revenues in 2024
$664,342
Other
92%
Contributions
3%
Membership Dues
3%
Fundraising Events
1%
Program Services
<1%
Investments
<1%
Government Grants
0%
Expenses in 2024
$378,094
Salaries & Benefits
48%
Other
24%
Offices, Occupancy & IT
13%
Depreciation
9%
Interest
4%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$37,217
$18,645
-50%
Government Grants
$0
$0
-
Fundraising Events
$10,000
$8,750
-12%
Program Services
$70,061
$6,282
-91%
Membership Dues
$12,397
$16,775
+35%
Investments
$385
$433
+12%
Other
$537,840
$613,457
+14%
Total Revenues
$667,900
$664,342
-1%
Expenses
2023
2024
Change
Grants
$2,314
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$191,375
$180,648
-6%
Fees to Service Providers
$6,639
$2,886
-57%
Advertising & Promotion
$7,205
$7,805
+8%
Offices, Occupancy & IT
$49,839
$48,259
-3%
Interest
$150
$13,849
+9133%
Depreciation
$36,642
$33,341
-9%
Other
$123,879
$91,306
-26%
Total Expenses
$418,043
$378,094
-10%
Net income
2023
2024
Change
Net income
+$249,857
+$286,248
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$283,453
$240,302
-15%
Admin
$110,840
$121,666
+10%
Fundraising
$23,750
$16,126
-32%
Total Expenses
$418,043
$378,094
-10%