Income Statement

Fiscal Year: 2024
Revenues in 2024
$207,693
Contributions
51%
Program Services
31%
Other
9%
Membership Dues
5%
Government Grants
3%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$183,707
Salaries & Benefits
64%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
7%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$47,871
$106,093
+122%
Government Grants
$11,054
$6,191
-44%
Fundraising Events
$0
$0
-
Program Services
$68,691
$65,094
-5%
Membership Dues
$16,555
$10,300
-38%
Investments
$863
$1,994
+131%
Other
$22,079
$18,021
-18%
Total Revenues
$167,113
$207,693
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$102,861
$117,851
+15%
Fees to Service Providers
$2,593
$4,675
+80%
Advertising & Promotion
$13,539
$12,949
-4%
Offices, Occupancy & IT
$14,533
$17,080
+18%
Interest
$0
$0
-
Depreciation
$2,393
$2,244
-6%
Other
$29,136
$28,908
-1%
Total Expenses
$165,055
$183,707
+11%
Net income
2023
2024
Change
Net income
+$2,058
+$23,986
+1066%
Functional Expenses
Summary
2023
2024
Change
Program
$154,010
$154,445
+0%
Admin
$11,045
$23,845
+116%
Fundraising
$0
$5,417
-
Total Expenses
$165,055
$183,707
+11%