Income Statement

Fiscal Year: 2024
Revenues in 2024
$799,181
Contributions
62%
Program Services
21%
Investments
11%
Other
3%
Membership Dues
2%
Fundraising Events
1%
Government Grants
0%
Expenses in 2024
$970,627
Salaries & Benefits
56%
Other
27%
Depreciation
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$512,430
$492,367
-4%
Government Grants
$0
$0
-
Fundraising Events
$6,800
$8,639
+27%
Program Services
$173,950
$170,221
-2%
Membership Dues
$23,756
$18,367
-23%
Investments
$53,750
$86,829
+62%
Other
$6,623
$22,758
+244%
Total Revenues
$777,309
$799,181
+3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,044
$542,258
+6%
Fees to Service Providers
$11,945
$13,391
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$72,129
$73,272
+2%
Interest
$0
$0
-
Depreciation
$61,018
$75,568
+24%
Other
$223,810
$266,138
+19%
Total Expenses
$880,946
$970,627
+10%
Net income
2023
2024
Change
Net income
-$103,637
-$171,446
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$746,979
$832,388
+11%
Admin
$84,737
$92,470
+9%
Fundraising
$49,230
$45,769
-7%
Total Expenses
$880,946
$970,627
+10%