Income Statement

Fiscal Year: 2024
Revenues in 2024
$174,809
Contributions
70%
Program Services
24%
Membership Dues
3%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$144,009
Fees to Service Providers
63%
Salaries & Benefits
21%
Offices, Occupancy & IT
11%
Advertising & Promotion
5%
Other
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$98,026
$123,227
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$40,307
$41,094
+2%
Membership Dues
$5,650
$4,850
-14%
Investments
$1,812
$4,357
+140%
Other
$1,404
$1,281
-9%
Total Revenues
$147,199
$174,809
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,752
$29,664
-17%
Fees to Service Providers
$81,689
$91,019
+11%
Advertising & Promotion
$3,957
$6,926
+75%
Offices, Occupancy & IT
$19,324
$16,008
-17%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$392
-
Total Expenses
$140,722
$144,009
+2%
Net income
2023
2024
Change
Net income
+$6,477
+$30,800
+376%
Functional Expenses
Summary
2023
2024
Change
Program
$99,393
$106,134
+7%
Admin
$29,448
$27,994
-5%
Fundraising
$11,881
$9,881
-17%
Total Expenses
$140,722
$144,009
+2%