Income Statement

Fiscal Year: 2024
Revenues in 2024
$186,644
Contributions
45%
Fundraising Events
29%
Membership Dues
18%
Government Grants
8%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$192,621
Other
42%
Salaries & Benefits
40%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,363
$84,550
-42%
Government Grants
$11,760
$14,580
+24%
Fundraising Events
$67,306
$53,949
-20%
Program Services
$0
$0
-
Membership Dues
$24,305
$33,565
+38%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$249,734
$186,644
-25%
Expenses
2023
2024
Change
Grants
$11,923
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,145
$77,853
+1%
Fees to Service Providers
$13,129
$21,566
+64%
Advertising & Promotion
$6,167
$5,163
-16%
Offices, Occupancy & IT
$2,677
$6,630
+148%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$130,798
$81,409
-38%
Total Expenses
$241,839
$192,621
-20%
Net income
2023
2024
Change
Net income
+$7,895
-$5,977
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$167,804
$146,088
-13%
Admin
$74,035
$46,533
-37%
Fundraising
$0
$0
-
Total Expenses
$241,839
$192,621
-20%