Income Statement

Fiscal Year: 2024
Revenues in 2024
$99,742
Contributions
66%
Other
16%
Membership Dues
12%
Program Services
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$137,209
Salaries & Benefits
55%
Offices, Occupancy & IT
13%
Fees to Service Providers
13%
Depreciation
11%
Other
6%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$50,404
$65,531
+30%
Government Grants
$11,824
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$14,733
$5,822
-60%
Membership Dues
$15,213
$12,188
-20%
Investments
$10
$26
+160%
Other
$25,593
$16,175
-37%
Total Revenues
$117,777
$99,742
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$57,079
$76,092
+33%
Fees to Service Providers
$18,868
$17,475
-7%
Advertising & Promotion
$2,296
$2,617
+14%
Offices, Occupancy & IT
$22,458
$18,049
-20%
Interest
$0
$0
-
Depreciation
$14,807
$14,726
-1%
Other
$10,990
$8,250
-25%
Total Expenses
$126,498
$137,209
+8%
Net income
2023
2024
Change
Net income
-$8,721
-$37,467
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$105,448
$116,327
+10%
Admin
$18,498
$20,882
+13%
Fundraising
$2,552
$0
-100%
Total Expenses
$126,498
$137,209
+8%