Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,029,611
Contributions
47%
Fundraising Events
31%
Other
12%
Membership Dues
5%
Program Services
2%
Government Grants
2%
Investments
<1%
Expenses in 2024
$973,352
Salaries & Benefits
58%
Other
21%
Depreciation
10%
Fees to Service Providers
7%
Interest
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$745,728
$484,565
-35%
Government Grants
$0
$20,000
-
Fundraising Events
$0
$320,083
-
Program Services
$38,461
$24,416
-37%
Membership Dues
$48,566
$54,956
+13%
Investments
$9,150
$3,349
-63%
Other
$115,350
$122,242
+6%
Total Revenues
$957,255
$1,029,611
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$514,235
$565,085
+10%
Fees to Service Providers
$20,593
$72,012
+250%
Advertising & Promotion
$1,500
$205
-86%
Offices, Occupancy & IT
$48,348
$5,002
-90%
Interest
$25,774
$24,788
-4%
Depreciation
$90,609
$99,876
+10%
Other
$189,845
$206,384
+9%
Total Expenses
$890,904
$973,352
+9%
Net income
2023
2024
Change
Net income
+$66,351
+$56,259
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$628,519
$641,201
+2%
Admin
$166,477
$197,783
+19%
Fundraising
$95,908
$134,368
+40%
Total Expenses
$890,904
$973,352
+9%