Income Statement

Fiscal Year: 2024
Revenues in 2024
$494,984
Contributions
84%
Fundraising Events
11%
Membership Dues
5%
Government Grants
0%
Program Services
0%
Investments
0%
Other
0%
Expenses in 2024
$375,026
Salaries & Benefits
50%
Fees to Service Providers
44%
Other
3%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$392,976
$413,692
+5%
Government Grants
$0
$0
-
Fundraising Events
$41,882
$56,192
+34%
Program Services
$0
$0
-
Membership Dues
$31,880
$25,100
-21%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$466,738
$494,984
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$217,535
$185,765
-15%
Fees to Service Providers
$148,211
$166,728
+12%
Advertising & Promotion
$29,611
$6,036
-80%
Offices, Occupancy & IT
$2,401
$3,763
+57%
Interest
$0
$273
-
Depreciation
$2,259
$2,906
+29%
Other
$12,693
$9,555
-25%
Total Expenses
$412,710
$375,026
-9%
Net income
2023
2024
Change
Net income
+$54,028
+$119,958
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$61,042
$61,400
+1%
Admin
$351,668
$313,626
-11%
Fundraising
$0
$0
-
Total Expenses
$412,710
$375,026
-9%