Income Statement

Fiscal Year: 2024
Revenues in 2024
$293,816
Contributions
70%
Other
22%
Membership Dues
6%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$299,991
Salaries & Benefits
63%
Other
24%
Offices, Occupancy & IT
7%
Advertising & Promotion
6%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$241,831
$206,358
-15%
Government Grants
$6,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$14,675
$16,880
+15%
Investments
$4,170
$7,101
+70%
Other
$51,247
$63,477
+24%
Total Revenues
$317,923
$293,816
-8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$177,341
$187,614
+6%
Fees to Service Providers
$38,824
$1,370
-96%
Advertising & Promotion
$19,214
$18,590
-3%
Offices, Occupancy & IT
$28,508
$19,800
-31%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,659
$72,617
-8%
Total Expenses
$342,546
$299,991
-12%
Net income
2023
2024
Change
Net income
-$24,623
-$6,175
+75%
Functional Expenses
Summary
2023
2024
Change
Program
$241,659
$213,554
-12%
Admin
$80,906
$86,437
+7%
Fundraising
$19,981
$0
-100%
Total Expenses
$342,546
$299,991
-12%