Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,040
Contributions
45%
Program Services
39%
Membership Dues
13%
Other
4%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$381,962
Salaries & Benefits
40%
Other
28%
Offices, Occupancy & IT
18%
Depreciation
10%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$191,649
$158,268
-17%
Government Grants
$44,727
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$96,992
$135,102
+39%
Membership Dues
$25,622
$44,417
+73%
Investments
$0
$0
-
Other
-$33,655
$12,253
-136%
Total Revenues
$325,335
$350,040
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,939
$151,012
+25%
Fees to Service Providers
$10,504
$5,897
-44%
Advertising & Promotion
$3,865
$9,630
+149%
Offices, Occupancy & IT
$71,352
$69,738
-2%
Interest
$0
$0
-
Depreciation
$25,293
$37,944
+50%
Other
$117,511
$107,741
-8%
Total Expenses
$349,464
$381,962
+9%
Net income
2023
2024
Change
Net income
-$24,129
-$31,922
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$296,777
$332,277
+12%
Admin
$52,687
$49,685
-6%
Fundraising
$0
$0
-
Total Expenses
$349,464
$381,962
+9%