Income Statement

Fiscal Year: 2024
Revenues in 2024
$188,985
Contributions
75%
Fundraising Events
9%
Membership Dues
8%
Other
4%
Program Services
4%
Investments
<1%
Government Grants
0%
Expenses in 2024
$147,548
Salaries & Benefits
35%
Offices, Occupancy & IT
25%
Depreciation
16%
Other
12%
Advertising & Promotion
5%
Interest
5%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$94,495
$140,947
+49%
Government Grants
$0
$0
-
Fundraising Events
$20,100
$16,216
-19%
Program Services
$9,125
$7,918
-13%
Membership Dues
$18,260
$14,274
-22%
Investments
$1,804
$1,226
-32%
Other
$15,132
$8,404
-44%
Total Revenues
$158,916
$188,985
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,101
$51,961
+2%
Fees to Service Providers
$5,044
$3,197
-37%
Advertising & Promotion
$16,369
$8,039
-51%
Offices, Occupancy & IT
$10,843
$36,735
+239%
Interest
$7,640
$6,825
-11%
Depreciation
$24,427
$23,509
-4%
Other
$56,513
$17,282
-69%
Total Expenses
$171,937
$147,548
-14%
Net income
2023
2024
Change
Net income
-$13,021
+$41,437
-418%
Functional Expenses
Summary
2023
2024
Change
Program
$141,238
$127,429
-10%
Admin
$26,067
$19,155
-27%
Fundraising
$4,632
$964
-79%
Total Expenses
$171,937
$147,548
-14%