Income Statement

Fiscal Year: 2024
Revenues in 2024
$272,261
Contributions
82%
Program Services
12%
Membership Dues
3%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$301,455
Salaries & Benefits
54%
Offices, Occupancy & IT
23%
Other
20%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$225,068
$222,089
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,729
$32,635
+38%
Membership Dues
$8,564
$7,605
-11%
Investments
$121
$6,264
+5077%
Other
$1,395
$3,668
+163%
Total Revenues
$258,877
$272,261
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$153,364
$161,894
+6%
Fees to Service Providers
$3,467
$9,252
+167%
Advertising & Promotion
$2,929
$2,096
-28%
Offices, Occupancy & IT
$96,232
$69,057
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$37,095
$59,156
+59%
Total Expenses
$293,087
$301,455
+3%
Net income
2023
2024
Change
Net income
-$34,210
-$29,194
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$272,148
$248,206
-9%
Admin
$20,939
$40,860
+95%
Fundraising
$0
$12,389
-
Total Expenses
$293,087
$301,455
+3%