Income Statement

Fiscal Year: 2024
Revenues in 2024
$738,431
Contributions
72%
Fundraising Events
14%
Program Services
4%
Membership Dues
3%
Investments
3%
Other
3%
Government Grants
0%
Expenses in 2024
$452,904
Salaries & Benefits
46%
Other
27%
Fees to Service Providers
11%
Depreciation
8%
Offices, Occupancy & IT
6%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$228,229
$533,646
+134%
Government Grants
$0
$0
-
Fundraising Events
$39,000
$103,540
+165%
Program Services
$39,765
$32,304
-19%
Membership Dues
$21,183
$25,280
+19%
Investments
$21,005
$24,449
+16%
Other
-$2,135
$19,212
-1000%
Total Revenues
$347,047
$738,431
+113%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$294,414
$208,452
-29%
Fees to Service Providers
$8,658
$51,955
+500%
Advertising & Promotion
$9,218
$6,479
-30%
Offices, Occupancy & IT
$39,297
$28,143
-28%
Interest
$0
$0
-
Depreciation
$29,193
$34,752
+19%
Other
$78,377
$123,123
+57%
Total Expenses
$459,157
$452,904
-1%
Net income
2023
2024
Change
Net income
-$112,110
+$285,527
-355%
Functional Expenses
Summary
2023
2024
Change
Program
$266,781
$287,174
+8%
Admin
$129,979
$114,088
-12%
Fundraising
$62,397
$51,642
-17%
Total Expenses
$459,157
$452,904
-1%