Income Statement

Fiscal Year: 2024
Revenues in 2024
$724,011
Contributions
41%
Fundraising Events
21%
Other
20%
Program Services
9%
Membership Dues
6%
Investments
3%
Government Grants
0%
Expenses in 2024
$666,323
Salaries & Benefits
48%
Other
40%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$325,702
$300,285
-8%
Government Grants
$0
$0
-
Fundraising Events
$133,900
$154,866
+16%
Program Services
$71,493
$66,730
-7%
Membership Dues
$18,201
$40,260
+121%
Investments
$13,062
$18,977
+45%
Other
$122,191
$142,893
+17%
Total Revenues
$684,549
$724,011
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$283,351
$316,972
+12%
Fees to Service Providers
$9,070
$22,495
+148%
Advertising & Promotion
$36,554
$27,915
-24%
Offices, Occupancy & IT
$29,626
$26,606
-10%
Interest
$0
$0
-
Depreciation
$1,332
$2,531
+90%
Other
$237,311
$269,804
+14%
Total Expenses
$597,244
$666,323
+12%
Net income
2023
2024
Change
Net income
+$87,305
+$57,688
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$385,142
$422,137
+10%
Admin
$123,632
$141,065
+14%
Fundraising
$88,470
$103,121
+17%
Total Expenses
$597,244
$666,323
+12%