Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,368
Contributions
48%
Program Services
21%
Membership Dues
14%
Other
10%
Fundraising Events
6%
Investments
<1%
Government Grants
0%
Expenses in 2024
$546,771
Salaries & Benefits
54%
Other
23%
Offices, Occupancy & IT
16%
Depreciation
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$241,898
$268,972
+11%
Government Grants
$0
$0
-
Fundraising Events
$53,424
$35,308
-34%
Program Services
$98,438
$115,207
+17%
Membership Dues
$101,578
$80,697
-21%
Investments
$2,544
$4,320
+70%
Other
$67,425
$55,864
-17%
Total Revenues
$565,307
$560,368
-1%
Expenses
2023
2024
Change
Grants
$1,960
$2,599
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$264,043
$295,164
+12%
Fees to Service Providers
$11,370
$12,737
+12%
Advertising & Promotion
$10,350
$8,070
-22%
Offices, Occupancy & IT
$87,325
$87,832
+1%
Interest
$0
$0
-
Depreciation
$8,918
$15,376
+72%
Other
$118,937
$124,993
+5%
Total Expenses
$502,903
$546,771
+9%
Net income
2023
2024
Change
Net income
+$62,404
+$13,597
-78%
Functional Expenses
Summary
2023
2024
Change
Program
$392,406
$433,482
+10%
Admin
$110,497
$113,289
+3%
Fundraising
$0
$0
-
Total Expenses
$502,903
$546,771
+9%