Income Statement

Fiscal Year: 2024
Revenues in 2024
$978,542
Contributions
70%
Program Services
15%
Fundraising Events
6%
Membership Dues
4%
Investments
3%
Other
2%
Government Grants
0%
Expenses in 2024
$1,013,942
Salaries & Benefits
60%
Depreciation
19%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$532,192
$682,858
+28%
Government Grants
$0
$0
-
Fundraising Events
$45,918
$63,088
+37%
Program Services
$140,785
$148,064
+5%
Membership Dues
$36,217
$36,222
+0%
Investments
$13,375
$29,655
+122%
Other
$140,157
$18,655
-87%
Total Revenues
$908,644
$978,542
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$545,030
$606,178
+11%
Fees to Service Providers
$72,412
$81,489
+13%
Advertising & Promotion
$18,340
$15,388
-16%
Offices, Occupancy & IT
$32,776
$23,960
-27%
Interest
$0
$0
-
Depreciation
$201,861
$191,693
-5%
Other
$60,154
$95,234
+58%
Total Expenses
$930,573
$1,013,942
+9%
Net income
2023
2024
Change
Net income
-$21,929
-$35,400
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$701,409
$763,863
+9%
Admin
$167,795
$183,228
+9%
Fundraising
$61,369
$66,851
+9%
Total Expenses
$930,573
$1,013,942
+9%