Income Statement

Fiscal Year: 2024
Revenues in 2024
$301,412
Contributions
95%
Fundraising Events
5%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$283,436
Salaries & Benefits
68%
Offices, Occupancy & IT
16%
Other
14%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$313,293
$286,684
-8%
Government Grants
$0
$0
-
Fundraising Events
$1,639
$13,960
+752%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$114
$101
-11%
Other
$835
$667
-20%
Total Revenues
$315,881
$301,412
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$7,007
$0
-100%
Salaries & Benefits
$231,605
$192,235
-17%
Fees to Service Providers
$8,655
$7,065
-18%
Advertising & Promotion
$2,923
$0
-100%
Offices, Occupancy & IT
$28,224
$44,460
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,192
$39,676
+23%
Total Expenses
$310,606
$283,436
-9%
Net income
2023
2024
Change
Net income
+$5,275
+$17,976
+241%
Functional Expenses
Summary
2023
2024
Change
Program
$214,960
$196,423
-9%
Admin
$56,188
$62,374
+11%
Fundraising
$39,458
$24,639
-38%
Total Expenses
$310,606
$283,436
-9%