Income Statement

Fiscal Year: 2024
Revenues in 2024
$970,393
Program Services
45%
Membership Dues
28%
Contributions
18%
Investments
7%
Other
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,241,307
Salaries & Benefits
42%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Depreciation
10%
Other
9%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$192,027
$172,046
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$397,248
$434,020
+9%
Membership Dues
$242,497
$268,966
+11%
Investments
$82,701
$69,256
-16%
Other
$7,058
$26,105
+270%
Total Revenues
$921,531
$970,393
+5%
Expenses
2023
2024
Change
Grants
$87,072
$91,605
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$508,968
$523,081
+3%
Fees to Service Providers
$135,945
$253,006
+86%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$128,185
$144,434
+13%
Interest
$0
$0
-
Depreciation
$101,603
$117,972
+16%
Other
$124,815
$111,209
-11%
Total Expenses
$1,086,588
$1,241,307
+14%
Net income
2023
2024
Change
Net income
-$165,057
-$270,914
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$704,876
$644,617
-9%
Admin
$287,843
$475,042
+65%
Fundraising
$93,869
$121,648
+30%
Total Expenses
$1,086,588
$1,241,307
+14%