Income Statement

Fiscal Year: 2024
Revenues in 2024
$292,712
Contributions
54%
Other
26%
Investments
11%
Program Services
5%
Membership Dues
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$239,712
Salaries & Benefits
80%
Offices, Occupancy & IT
8%
Other
6%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$136,709
$156,901
+15%
Government Grants
$69,704
$2,500
-96%
Fundraising Events
$0
$0
-
Program Services
$15,477
$16,091
+4%
Membership Dues
$10,931
$8,632
-21%
Investments
$18,825
$32,012
+70%
Other
$52,530
$76,576
+46%
Total Revenues
$304,176
$292,712
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$196,135
$192,485
-2%
Fees to Service Providers
$2,219
$7,925
+257%
Advertising & Promotion
$3,133
$5,534
+77%
Offices, Occupancy & IT
$22,395
$19,951
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,472
$13,817
-88%
Total Expenses
$343,354
$239,712
-30%
Net income
2023
2024
Change
Net income
-$39,178
+$53,000
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$340,512
$230,909
-32%
Admin
$2,842
$8,803
+210%
Fundraising
$0
$0
-
Total Expenses
$343,354
$239,712
-30%