Income Statement

Fiscal Year: 2024
Revenues in 2024
$156,051
Program Services
34%
Contributions
33%
Fundraising Events
18%
Membership Dues
8%
Other
7%
Investments
<1%
Government Grants
0%
Expenses in 2024
$178,539
Salaries & Benefits
42%
Offices, Occupancy & IT
23%
Other
19%
Depreciation
11%
Advertising & Promotion
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,049
$52,016
-4%
Government Grants
$0
$0
-
Fundraising Events
$26,032
$27,343
+5%
Program Services
$60,856
$53,335
-12%
Membership Dues
$4,162
$11,820
+184%
Investments
$16,803
$1,134
-93%
Other
$14,237
$10,403
-27%
Total Revenues
$176,139
$156,051
-11%
Expenses
2023
2024
Change
Grants
$1,023
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,917
$74,775
-2%
Fees to Service Providers
$800
$3,000
+275%
Advertising & Promotion
$8,517
$7,822
-8%
Offices, Occupancy & IT
$32,482
$40,257
+24%
Interest
$0
$0
-
Depreciation
$19,011
$19,093
+0%
Other
$40,512
$33,592
-17%
Total Expenses
$178,262
$178,539
+0%
Net income
2023
2024
Change
Net income
-$2,123
-$22,488
-959%
Functional Expenses
Summary
2023
2024
Change
Program
$116,231
$116,050
0%
Admin
$44,308
$44,635
+1%
Fundraising
$17,723
$17,854
+1%
Total Expenses
$178,262
$178,539
+0%