Income Statement

Fiscal Year: 2024
Revenues in 2024
$206,410
Contributions
52%
Program Services
36%
Other
8%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$211,820
Salaries & Benefits
40%
Offices, Occupancy & IT
23%
Other
21%
Depreciation
9%
Fees to Service Providers
6%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$58,162
$107,190
+84%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$81,403
$74,500
-8%
Membership Dues
$5,750
$6,950
+21%
Investments
$170
$248
+46%
Other
$25,997
$17,522
-33%
Total Revenues
$171,482
$206,410
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$73,331
$83,776
+14%
Fees to Service Providers
$13,930
$12,736
-9%
Advertising & Promotion
$228
$3,648
+1500%
Offices, Occupancy & IT
$53,788
$47,885
-11%
Interest
$0
$3
-
Depreciation
$18,951
$18,837
-1%
Other
$34,346
$44,935
+31%
Total Expenses
$194,574
$211,820
+9%
Net income
2023
2024
Change
Net income
-$23,092
-$5,410
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$166,313
$183,313
+10%
Admin
$25,398
$25,361
0%
Fundraising
$2,863
$3,146
+10%
Total Expenses
$194,574
$211,820
+9%