Income Statement

Fiscal Year: 2024
Revenues in 2024
$237,386
Contributions
47%
Investments
34%
Program Services
9%
Membership Dues
7%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$186,735
Salaries & Benefits
30%
Other
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
16%
Depreciation
6%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$103,926
$112,374
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$23,755
$20,792
-12%
Membership Dues
$17,855
$16,880
-5%
Investments
$29,588
$81,443
+175%
Other
$112,392
$5,897
-95%
Total Revenues
$287,516
$237,386
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$81,354
$55,543
-32%
Fees to Service Providers
$34,129
$41,258
+21%
Advertising & Promotion
$2,470
$783
-68%
Offices, Occupancy & IT
$41,344
$29,197
-29%
Interest
$0
$0
-
Depreciation
$10,753
$10,753
+0%
Other
$42,657
$49,201
+15%
Total Expenses
$212,707
$186,735
-12%
Net income
2023
2024
Change
Net income
+$74,809
+$50,651
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$116,473
$101,836
-13%
Admin
$84,158
$76,899
-9%
Fundraising
$12,076
$8,000
-34%
Total Expenses
$212,707
$186,735
-12%