Income Statement

Fiscal Year: 2024
Revenues in 2024
$418,069
Contributions
79%
Other
15%
Membership Dues
5%
Program Services
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$446,801
Salaries & Benefits
63%
Other
25%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$373,340
$329,140
-12%
Government Grants
$0
$0
-
Fundraising Events
$1,848
$0
-100%
Program Services
$0
$3,000
-
Membership Dues
$16,445
$18,975
+15%
Investments
$2,905
$2,826
-3%
Other
$125,427
$64,128
-49%
Total Revenues
$519,965
$418,069
-20%
Expenses
2023
2024
Change
Grants
$83,225
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,498
$280,551
+7%
Fees to Service Providers
$19,617
$23,752
+21%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,511
$14,677
+125%
Interest
$0
$0
-
Depreciation
$16,280
$16,264
0%
Other
$91,768
$111,557
+22%
Total Expenses
$478,899
$446,801
-7%
Net income
2023
2024
Change
Net income
+$41,066
-$28,732
-170%
Functional Expenses
Summary
2023
2024
Change
Program
$383,371
$323,506
-16%
Admin
$95,528
$98,620
+3%
Fundraising
$0
$24,675
-
Total Expenses
$478,899
$446,801
-7%