Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,322
Program Services
72%
Contributions
15%
Membership Dues
8%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,023,220
Other
45%
Salaries & Benefits
40%
Offices, Occupancy & IT
11%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$88,268
$139,963
+59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$565,028
$651,082
+15%
Membership Dues
$72,050
$76,570
+6%
Investments
$8,877
$12,932
+46%
Other
$20,425
$26,775
+31%
Total Revenues
$754,648
$907,322
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$323,869
$413,750
+28%
Fees to Service Providers
$3,928
$6,641
+69%
Advertising & Promotion
$24,896
$27,294
+10%
Offices, Occupancy & IT
$95,341
$117,301
+23%
Interest
$0
$0
-
Depreciation
$2,726
$2,413
-11%
Other
$365,735
$455,821
+25%
Total Expenses
$816,495
$1,023,220
+25%
Net income
2023
2024
Change
Net income
-$61,847
-$115,898
-87%
Functional Expenses
Summary
2023
2024
Change
Program
$646,384
$809,604
+25%
Admin
$65,285
$83,657
+28%
Fundraising
$104,826
$129,959
+24%
Total Expenses
$816,495
$1,023,220
+25%