Income Statement

Fiscal Year: 2024
Revenues in 2024
$345,969
Contributions
50%
Program Services
33%
Membership Dues
8%
Fundraising Events
7%
Other
2%
Government Grants
0%
Investments
0%
Expenses in 2024
$350,450
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
14%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$112,083
$174,457
+56%
Government Grants
$39,651
$0
-100%
Fundraising Events
$19,518
$25,159
+29%
Program Services
$100,879
$112,601
+12%
Membership Dues
$24,471
$27,658
+13%
Investments
$0
$0
-
Other
$5,993
$6,094
+2%
Total Revenues
$302,595
$345,969
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,910
$227,628
+23%
Fees to Service Providers
$1,845
$5,267
+185%
Advertising & Promotion
$1,900
$1,778
-6%
Offices, Occupancy & IT
$44,167
$48,962
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$61,951
$66,815
+8%
Total Expenses
$294,773
$350,450
+19%
Net income
2023
2024
Change
Net income
+$7,822
-$4,481
-157%
Functional Expenses
Summary
2023
2024
Change
Program
$239,685
$278,752
+16%
Admin
$33,490
$37,516
+12%
Fundraising
$21,598
$34,182
+58%
Total Expenses
$294,773
$350,450
+19%