Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,119,809
Contributions
56%
Program Services
30%
Membership Dues
6%
Fundraising Events
4%
Investments
2%
Other
2%
Government Grants
0%
Expenses in 2024
$1,000,400
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
6%
Depreciation
5%
Advertising & Promotion
2%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$395,613
$632,249
+60%
Government Grants
$0
$0
-
Fundraising Events
$6,239
$45,200
+624%
Program Services
$237,408
$330,538
+39%
Membership Dues
$61,556
$64,410
+5%
Investments
$17,384
$25,171
+45%
Other
$126,129
$22,241
-82%
Total Revenues
$844,329
$1,119,809
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$660,064
$706,332
+7%
Fees to Service Providers
$11,592
$13,505
+17%
Advertising & Promotion
$15,035
$21,159
+41%
Offices, Occupancy & IT
$70,096
$64,549
-8%
Interest
$3,923
$3,910
0%
Depreciation
$53,831
$47,832
-11%
Other
$134,499
$143,113
+6%
Total Expenses
$949,040
$1,000,400
+5%
Net income
2023
2024
Change
Net income
-$104,711
+$119,409
-214%
Functional Expenses
Summary
2023
2024
Change
Program
$796,643
$750,694
-6%
Admin
$101,769
$145,275
+43%
Fundraising
$50,628
$104,431
+106%
Total Expenses
$949,040
$1,000,400
+5%