Income Statement

Fiscal Year: 2024
Revenues in 2024
$421,952
Contributions
88%
Other
7%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Investments
0%
Expenses in 2024
$471,539
Salaries & Benefits
77%
Other
20%
Advertising & Promotion
1%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$426,836
$371,680
-13%
Government Grants
$25,022
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$20,301
$22,028
+9%
Investments
$0
$0
-
Other
$26,288
$28,244
+7%
Total Revenues
$498,447
$421,952
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$405,652
$362,772
-11%
Fees to Service Providers
$5,970
$5,190
-13%
Advertising & Promotion
$9,352
$6,867
-27%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$2,034
$1,406
-31%
Other
$103,469
$95,304
-8%
Total Expenses
$526,477
$471,539
-10%
Net income
2023
2024
Change
Net income
-$28,030
-$49,587
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$360,942
$320,242
-11%
Admin
$81,250
$77,625
-4%
Fundraising
$84,285
$73,672
-13%
Total Expenses
$526,477
$471,539
-10%