Income Statement

Fiscal Year: 2024
Revenues in 2024
$350,673
Fundraising Events
26%
Contributions
25%
Investments
16%
Other
12%
Government Grants
11%
Program Services
5%
Membership Dues
5%
Expenses in 2024
$364,494
Salaries & Benefits
56%
Other
21%
Fees to Service Providers
10%
Depreciation
10%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,578
$87,445
+1%
Government Grants
$38,500
$40,000
+4%
Fundraising Events
$133,033
$90,750
-32%
Program Services
$30,748
$18,151
-41%
Membership Dues
$18,370
$16,395
-11%
Investments
$48,820
$55,564
+14%
Other
$52,679
$42,368
-20%
Total Revenues
$408,728
$350,673
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$212,140
$202,397
-5%
Fees to Service Providers
$28,641
$36,244
+27%
Advertising & Promotion
$2,724
$2,890
+6%
Offices, Occupancy & IT
$6,748
$9,044
+34%
Interest
$0
$0
-
Depreciation
$23,733
$36,123
+52%
Other
$107,480
$77,796
-28%
Total Expenses
$381,466
$364,494
-4%
Net income
2023
2024
Change
Net income
+$27,262
-$13,821
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$288,783
$264,868
-8%
Admin
$92,683
$99,626
+7%
Fundraising
$0
$0
-
Total Expenses
$381,466
$364,494
-4%