Income Statement

Fiscal Year: 2024
Revenues in 2024
$777,728
Program Services
95%
Contributions
2%
Membership Dues
2%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$878,289
Other
62%
Salaries & Benefits
14%
Depreciation
9%
Offices, Occupancy & IT
6%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,662
$13,701
-27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$751,127
$740,436
-1%
Membership Dues
$7,633
$12,774
+67%
Investments
$8,217
$7,639
-7%
Other
$3,083
$3,178
+3%
Total Revenues
$788,722
$777,728
-1%
Expenses
2023
2024
Change
Grants
$3,000
$8,500
+183%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,632
$125,333
-2%
Fees to Service Providers
$8,309
$14,537
+75%
Advertising & Promotion
$41,877
$44,814
+7%
Offices, Occupancy & IT
$58,194
$56,170
-3%
Interest
$0
$0
-
Depreciation
$3,224
$81,365
+2424%
Other
$584,778
$547,570
-6%
Total Expenses
$827,014
$878,289
+6%
Net income
2023
2024
Change
Net income
-$38,292
-$100,561
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$633,925
$608,493
-4%
Admin
$193,089
$269,796
+40%
Fundraising
$0
$0
-
Total Expenses
$827,014
$878,289
+6%