Income Statement

Fiscal Year: 2024
Revenues in 2024
$428,094
Program Services
56%
Contributions
35%
Investments
7%
Membership Dues
2%
Other
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$331,483
Other
57%
Salaries & Benefits
24%
Depreciation
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$86,987
$147,738
+70%
Government Grants
$0
$0
-
Fundraising Events
$0
$18
-
Program Services
$176,668
$240,068
+36%
Membership Dues
$8,110
$9,354
+15%
Investments
$21,202
$28,206
+33%
Other
$13,161
$2,710
-79%
Total Revenues
$306,128
$428,094
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$104,604
$78,711
-25%
Fees to Service Providers
$1,077
$1,040
-3%
Advertising & Promotion
$0
$169
-
Offices, Occupancy & IT
$14,190
$15,508
+9%
Interest
$0
$0
-
Depreciation
$50,921
$48,513
-5%
Other
$138,028
$187,542
+36%
Total Expenses
$308,820
$331,483
+7%
Net income
2023
2024
Change
Net income
-$2,692
+$96,611
-3689%
Functional Expenses
Summary
2023
2024
Change
Program
$247,062
$281,367
+14%
Admin
$57,752
$46,524
-19%
Fundraising
$4,006
$3,592
-10%
Total Expenses
$308,820
$331,483
+7%