Income Statement

Fiscal Year: 2024
Revenues in 2024
$134,905
Program Services
48%
Contributions
39%
Investments
7%
Other
4%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$194,554
Salaries & Benefits
33%
Other
26%
Offices, Occupancy & IT
19%
Depreciation
17%
Advertising & Promotion
3%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$102,669
$52,289
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$21,239
$64,160
+202%
Membership Dues
$15,625
$3,554
-77%
Investments
$8,220
$9,992
+22%
Other
-$3,200
$4,910
-253%
Total Revenues
$144,553
$134,905
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,922
$64,153
+9%
Fees to Service Providers
$3,132
$2,206
-30%
Advertising & Promotion
$7,581
$5,893
-22%
Offices, Occupancy & IT
$27,724
$37,847
+37%
Interest
$0
$0
-
Depreciation
$33,656
$32,990
-2%
Other
$24,700
$51,465
+108%
Total Expenses
$155,715
$194,554
+25%
Net income
2023
2024
Change
Net income
-$11,162
-$59,649
-434%
Functional Expenses
Summary
2023
2024
Change
Program
$114,623
$146,587
+28%
Admin
$38,920
$44,319
+14%
Fundraising
$2,172
$3,648
+68%
Total Expenses
$155,715
$194,554
+25%