Income Statement

Fiscal Year: 2024
Revenues in 2024
$252,987
Contributions
52%
Fundraising Events
17%
Program Services
14%
Investments
13%
Membership Dues
2%
Other
<1%
Government Grants
0%
Expenses in 2024
$171,173
Salaries & Benefits
62%
Other
35%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,693
$132,641
-74%
Government Grants
$0
$0
-
Fundraising Events
$41,627
$43,696
+5%
Program Services
$32,355
$36,242
+12%
Membership Dues
$7,007
$6,200
-12%
Investments
$11,048
$32,192
+191%
Other
-$7,752
$2,016
-126%
Total Revenues
$596,978
$252,987
-58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$116,129
$105,465
-9%
Fees to Service Providers
$3,763
$3,680
-2%
Advertising & Promotion
$1,451
$927
-36%
Offices, Occupancy & IT
$286
$139
-51%
Interest
$0
$0
-
Depreciation
$522
$522
+0%
Other
$43,237
$60,440
+40%
Total Expenses
$165,388
$171,173
+3%
Net income
2023
2024
Change
Net income
+$431,590
+$81,814
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$99,837
$87,270
-13%
Admin
$38,827
$47,153
+21%
Fundraising
$26,724
$36,750
+38%
Total Expenses
$165,388
$171,173
+3%