Income Statement

Fiscal Year: 2024
Revenues in 2024
$363,705
Contributions
95%
Other
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$254,706
Salaries & Benefits
72%
Offices, Occupancy & IT
13%
Advertising & Promotion
5%
Fees to Service Providers
5%
Other
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,998
$344,886
+44%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$29,099
$6,880
-76%
Investments
$567
$647
+14%
Other
$24,268
$11,292
-53%
Total Revenues
$293,932
$363,705
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$236,051
$184,468
-22%
Fees to Service Providers
$12,979
$12,918
0%
Advertising & Promotion
$23,117
$12,922
-44%
Offices, Occupancy & IT
$38,699
$33,552
-13%
Interest
$0
$0
-
Depreciation
$4,165
$4,008
-4%
Other
$5,239
$6,838
+31%
Total Expenses
$320,250
$254,706
-20%
Net income
2023
2024
Change
Net income
-$26,318
+$108,999
-514%
Functional Expenses
Summary
2023
2024
Change
Program
$260,113
$213,113
-18%
Admin
$34,668
$18,318
-47%
Fundraising
$25,469
$23,275
-9%
Total Expenses
$320,250
$254,706
-20%