Income Statement

Fiscal Year: 2024
Revenues in 2024
$960,686
Contributions
69%
Program Services
16%
Other
7%
Membership Dues
5%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$767,774
Salaries & Benefits
49%
Other
23%
Depreciation
13%
Interest
8%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$360,959
$661,284
+83%
Government Grants
$0
$0
-
Fundraising Events
$17,566
$15,916
-9%
Program Services
$144,989
$156,973
+8%
Membership Dues
$47,204
$50,691
+7%
Investments
$6,983
$7,705
+10%
Other
$52,209
$68,117
+30%
Total Revenues
$629,910
$960,686
+53%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$385,132
$372,901
-3%
Fees to Service Providers
$29,338
$34,648
+18%
Advertising & Promotion
$4,346
$9,094
+109%
Offices, Occupancy & IT
$13,843
$15,515
+12%
Interest
$49,701
$60,971
+23%
Depreciation
$101,916
$99,125
-3%
Other
$145,596
$175,520
+21%
Total Expenses
$729,872
$767,774
+5%
Net income
2023
2024
Change
Net income
-$99,962
+$192,912
-293%
Functional Expenses
Summary
2023
2024
Change
Program
$626,645
$697,353
+11%
Admin
$56,940
$38,910
-32%
Fundraising
$46,287
$31,511
-32%
Total Expenses
$729,872
$767,774
+5%