Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,395,927
Contributions
56%
Program Services
34%
Other
7%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,952,148
Salaries & Benefits
45%
Other
37%
Offices, Occupancy & IT
6%
Fees to Service Providers
4%
Depreciation
4%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,227,523
$2,480,661
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,456,980
$1,480,282
+2%
Membership Dues
$70,275
$87,950
+25%
Investments
$13,787
$17,416
+26%
Other
$259,613
$329,618
+27%
Total Revenues
$4,028,178
$4,395,927
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,861,366
$2,251,096
+21%
Fees to Service Providers
$214,338
$200,691
-6%
Advertising & Promotion
$211,859
$155,023
-27%
Offices, Occupancy & IT
$399,986
$309,478
-23%
Interest
$0
$0
-
Depreciation
$182,566
$188,156
+3%
Other
$1,577,100
$1,847,704
+17%
Total Expenses
$4,447,215
$4,952,148
+11%
Net income
2023
2024
Change
Net income
-$419,037
-$556,221
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$3,497,424
$3,862,411
+10%
Admin
$824,904
$935,465
+13%
Fundraising
$124,887
$154,272
+24%
Total Expenses
$4,447,215
$4,952,148
+11%