Income Statement

Fiscal Year: 2024
Revenues in 2024
$184,260
Contributions
53%
Program Services
25%
Membership Dues
10%
Other
8%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$227,297
Salaries & Benefits
53%
Offices, Occupancy & IT
31%
Other
11%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$88,035
$96,972
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$90,696
$46,064
-49%
Membership Dues
$18,290
$18,736
+2%
Investments
$2,054
$7,988
+289%
Other
$14,400
$14,500
+1%
Total Revenues
$213,475
$184,260
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,720
$120,585
+34%
Fees to Service Providers
$1,728
$9,058
+424%
Advertising & Promotion
$423
$626
+48%
Offices, Occupancy & IT
$58,509
$70,649
+21%
Interest
$65
$284
+337%
Depreciation
$372
$194
-48%
Other
$33,897
$25,901
-24%
Total Expenses
$184,714
$227,297
+23%
Net income
2023
2024
Change
Net income
+$28,761
-$43,037
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$146,502
$174,286
+19%
Admin
$21,319
$31,197
+46%
Fundraising
$16,893
$21,814
+29%
Total Expenses
$184,714
$227,297
+23%