Income Statement

Fiscal Year: 2024
Revenues in 2024
$394,944
Contributions
87%
Program Services
5%
Membership Dues
5%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$435,030
Salaries & Benefits
74%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
4%
Other
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,832
$344,225
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$166,877
$20,625
-88%
Membership Dues
$23,534
$20,192
-14%
Investments
$921
$8,982
+875%
Other
$5,092
$920
-82%
Total Revenues
$476,256
$394,944
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$341,861
$321,898
-6%
Fees to Service Providers
$103,229
$52,022
-50%
Advertising & Promotion
$10,742
$30,264
+182%
Offices, Occupancy & IT
$16,317
$16,254
0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$80,184
$14,592
-82%
Total Expenses
$552,333
$435,030
-21%
Net income
2023
2024
Change
Net income
-$76,077
-$40,086
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$443,791
$348,862
-21%
Admin
$63,686
$48,237
-24%
Fundraising
$44,856
$37,931
-15%
Total Expenses
$552,333
$435,030
-21%