Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,625,450
Contributions
67%
Program Services
27%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$1,511,566
Salaries & Benefits
61%
Other
34%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,272,229
$1,085,711
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$540,241
$438,558
-19%
Membership Dues
$90,841
$101,181
+11%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$1,903,311
$1,625,450
-15%
Expenses
2023
2024
Change
Grants
$20,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,148,088
$914,679
-20%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$20,597
$2,876
-86%
Offices, Occupancy & IT
$69,981
$80,025
+14%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$646,249
$513,986
-20%
Total Expenses
$1,904,915
$1,511,566
-21%
Net income
2023
2024
Change
Net income
-$1,604
+$113,884
-7200%
Functional Expenses
Summary
2023
2024
Change
Program
$1,719,813
$1,442,697
-16%
Admin
$164,505
$65,993
-60%
Fundraising
$20,597
$2,876
-86%
Total Expenses
$1,904,915
$1,511,566
-21%