Income Statement

Fiscal Year: 2024
Revenues in 2024
$405,006
Contributions
78%
Other
8%
Fundraising Events
5%
Investments
5%
Program Services
3%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$224,040
Other
81%
Offices, Occupancy & IT
9%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$276,526
$315,714
+14%
Government Grants
$0
$0
-
Fundraising Events
$17,616
$21,705
+23%
Program Services
$19,400
$11,150
-43%
Membership Dues
$3,575
$3,425
-4%
Investments
$18,073
$21,494
+19%
Other
$49,823
$31,518
-37%
Total Revenues
$385,013
$405,006
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,285
$6,885
-5%
Advertising & Promotion
$12,404
$4,510
-64%
Offices, Occupancy & IT
$16,412
$21,105
+29%
Interest
$0
$0
-
Depreciation
$10,190
$10,190
+0%
Other
$258,409
$181,350
-30%
Total Expenses
$304,700
$224,040
-26%
Net income
2023
2024
Change
Net income
+$80,313
+$180,966
+125%
Functional Expenses
Summary
2023
2024
Change
Program
$251,595
$139,167
-45%
Admin
$53,105
$84,873
+60%
Fundraising
$0
$0
-
Total Expenses
$304,700
$224,040
-26%