Income Statement

Fiscal Year: 2024
Revenues in 2024
$537,891
Contributions
56%
Program Services
22%
Other
16%
Membership Dues
4%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$371,824
Other
49%
Salaries & Benefits
23%
Offices, Occupancy & IT
12%
Depreciation
10%
Fees to Service Providers
3%
Advertising & Promotion
2%
Interest
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$385,993
$302,577
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$107,143
$119,754
+12%
Membership Dues
$22,085
$21,666
-2%
Investments
$5,520
$7,381
+34%
Other
$88,092
$86,513
-2%
Total Revenues
$608,833
$537,891
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$164,413
$85,313
-48%
Fees to Service Providers
$3,924
$9,702
+147%
Advertising & Promotion
$6,233
$6,342
+2%
Offices, Occupancy & IT
$47,748
$45,746
-4%
Interest
$6,158
$5,857
-5%
Depreciation
$29,959
$36,016
+20%
Other
$68,307
$182,848
+168%
Total Expenses
$326,742
$371,824
+14%
Net income
2023
2024
Change
Net income
+$282,091
+$166,067
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$281,060
$328,937
+17%
Admin
$34,121
$34,500
+1%
Fundraising
$11,561
$8,387
-27%
Total Expenses
$326,742
$371,824
+14%