Income Statement

Fiscal Year: 2024
Revenues in 2024
$869,476
Contributions
32%
Fundraising Events
31%
Program Services
15%
Investments
11%
Other
8%
Membership Dues
4%
Government Grants
0%
Expenses in 2024
$690,443
Salaries & Benefits
48%
Grants
23%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Other
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$876,781
$274,485
-69%
Government Grants
$0
$0
-
Fundraising Events
$256,165
$265,725
+4%
Program Services
$137,615
$131,937
-4%
Membership Dues
$22,217
$34,099
+53%
Investments
$73,506
$92,595
+26%
Other
$32,220
$70,635
+119%
Total Revenues
$1,398,504
$869,476
-38%
Expenses
2023
2024
Change
Grants
$150,147
$159,720
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$478,014
$333,180
-30%
Fees to Service Providers
$153,668
$98,622
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,233
$49,404
+5%
Interest
$0
$0
-
Depreciation
$5,317
$2,870
-46%
Other
$55,010
$46,647
-15%
Total Expenses
$889,389
$690,443
-22%
Net income
2023
2024
Change
Net income
+$509,115
+$179,033
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$749,700
$575,428
-23%
Admin
$105,966
$73,981
-30%
Fundraising
$33,723
$41,034
+22%
Total Expenses
$889,389
$690,443
-22%