Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,210,738
Program Services
49%
Contributions
30%
Other
15%
Membership Dues
3%
Investments
3%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,657,413
Other
53%
Salaries & Benefits
26%
Offices, Occupancy & IT
9%
Depreciation
7%
Fees to Service Providers
4%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,543
$978,864
+41%
Government Grants
$9,450
$4,725
-50%
Fundraising Events
$0
$0
-
Program Services
$799,177
$1,567,173
+96%
Membership Dues
$98,526
$91,002
-8%
Investments
$67,481
$80,817
+20%
Other
$39,753
$488,157
+1128%
Total Revenues
$1,710,930
$3,210,738
+88%
Expenses
2023
2024
Change
Grants
$4,850
$8,255
+70%
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,565
$427,177
-9%
Fees to Service Providers
$55,751
$61,978
+11%
Advertising & Promotion
$3,386
$1,777
-48%
Offices, Occupancy & IT
$150,956
$153,263
+2%
Interest
$0
$0
-
Depreciation
$123,030
$123,664
+1%
Other
$770,819
$881,299
+14%
Total Expenses
$1,577,357
$1,657,413
+5%
Net income
2023
2024
Change
Net income
+$133,573
+$1,553,325
+1063%
Functional Expenses
Summary
2023
2024
Change
Program
$1,186,013
$1,280,531
+8%
Admin
$323,134
$287,965
-11%
Fundraising
$68,210
$88,917
+30%
Total Expenses
$1,577,357
$1,657,413
+5%