Income Statement

Fiscal Year: 2024
Revenues in 2024
$178,746
Contributions
62%
Other
25%
Membership Dues
5%
Investments
4%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$124,316
Salaries & Benefits
36%
Offices, Occupancy & IT
31%
Other
27%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,661
$110,034
+200%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$5,799
$6,373
+10%
Membership Dues
$11,540
$9,675
-16%
Investments
$4,956
$7,121
+44%
Other
$52,946
$45,543
-14%
Total Revenues
$111,902
$178,746
+60%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,916
$44,812
+2%
Fees to Service Providers
$4,925
$5,170
+5%
Advertising & Promotion
$5,091
$1,582
-69%
Offices, Occupancy & IT
$27,005
$38,800
+44%
Interest
$298
$0
-100%
Depreciation
$3,942
$0
-100%
Other
$30,515
$33,952
+11%
Total Expenses
$115,692
$124,316
+7%
Net income
2023
2024
Change
Net income
-$3,790
+$54,430
-1536%
Functional Expenses
Summary
2023
2024
Change
Program
$61,352
$77,804
+27%
Admin
$41,027
$39,035
-5%
Fundraising
$13,313
$11,419
-14%
Total Expenses
$115,692
$124,316
+7%