Income Statement

Fiscal Year: 2024
Revenues in 2024
$286,173
Other
69%
Contributions
17%
Membership Dues
7%
Program Services
4%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$321,424
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Grants
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$41,273
$48,789
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$109,018
$12,127
-89%
Membership Dues
$21,535
$20,298
-6%
Investments
$483
$7,983
+1553%
Other
$202,157
$196,976
-3%
Total Revenues
$374,466
$286,173
-24%
Expenses
2023
2024
Change
Grants
$16,000
$19,500
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,003
$148,256
-24%
Fees to Service Providers
$17,092
$29,544
+73%
Advertising & Promotion
$1,926
$1,919
0%
Offices, Occupancy & IT
$25,334
$32,029
+26%
Interest
$0
$0
-
Depreciation
$216
$0
-100%
Other
$111,993
$90,176
-19%
Total Expenses
$366,564
$321,424
-12%
Net income
2023
2024
Change
Net income
+$7,902
-$35,251
-546%
Functional Expenses
Summary
2023
2024
Change
Program
$92,879
$190,300
+105%
Admin
$263,886
$122,925
-53%
Fundraising
$9,799
$8,199
-16%
Total Expenses
$366,564
$321,424
-12%