Income Statement

Fiscal Year: 2024
Revenues in 2024
$256,802
Contributions
77%
Program Services
11%
Investments
9%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$212,517
Salaries & Benefits
62%
Offices, Occupancy & IT
24%
Other
11%
Fees to Service Providers
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,158
$198,461
-36%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$19,366
$27,403
+42%
Membership Dues
$8,075
$9,025
+12%
Investments
$15,001
$21,913
+46%
Other
$153
$0
-100%
Total Revenues
$354,753
$256,802
-28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$124,167
$132,553
+7%
Fees to Service Providers
$0
$4,779
-
Advertising & Promotion
$597
$466
-22%
Offices, Occupancy & IT
$43,815
$50,498
+15%
Interest
$1,011
$1,522
+51%
Depreciation
$284
$0
-100%
Other
$14,596
$22,699
+56%
Total Expenses
$184,470
$212,517
+15%
Net income
2023
2024
Change
Net income
+$170,283
+$44,285
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$145,541
$157,898
+8%
Admin
$22,152
$35,907
+62%
Fundraising
$16,777
$18,712
+12%
Total Expenses
$184,470
$212,517
+15%