Income Statement

Fiscal Year: 2024
Revenues in 2024
$787,035
Contributions
58%
Fundraising Events
19%
Program Services
13%
Membership Dues
9%
Investments
1%
Government Grants
0%
Other
0%
Expenses in 2024
$694,353
Salaries & Benefits
63%
Other
26%
Offices, Occupancy & IT
6%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$396,866
$457,002
+15%
Government Grants
$0
$0
-
Fundraising Events
$90,405
$150,238
+66%
Program Services
$94,870
$101,031
+6%
Membership Dues
$92,749
$68,016
-27%
Investments
$12,350
$10,748
-13%
Other
$0
$0
-
Total Revenues
$687,240
$787,035
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$386,616
$437,457
+13%
Fees to Service Providers
$5,500
$15,664
+185%
Advertising & Promotion
$0
$9,116
-
Offices, Occupancy & IT
$39,595
$42,433
+7%
Interest
$0
$0
-
Depreciation
$5,962
$5,962
+0%
Other
$297,072
$183,721
-38%
Total Expenses
$734,745
$694,353
-5%
Net income
2023
2024
Change
Net income
-$47,505
+$92,682
-295%
Functional Expenses
Summary
2023
2024
Change
Program
$594,789
$505,466
-15%
Admin
$65,658
$115,902
+77%
Fundraising
$74,298
$72,985
-2%
Total Expenses
$734,745
$694,353
-5%