Income Statement

Fiscal Year: 2024
Revenues in 2024
$139,756
Contributions
38%
Government Grants
19%
Program Services
17%
Other
12%
Membership Dues
8%
Investments
6%
Fundraising Events
0%
Expenses in 2024
$144,115
Salaries & Benefits
34%
Other
26%
Depreciation
24%
Offices, Occupancy & IT
14%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$58,212
$53,593
-8%
Government Grants
$26,746
$26,565
-1%
Fundraising Events
$0
$0
-
Program Services
$21,208
$23,151
+9%
Membership Dues
$13,440
$10,843
-19%
Investments
$8,401
$8,362
0%
Other
$17,584
$17,242
-2%
Total Revenues
$145,591
$139,756
-4%
Expenses
2023
2024
Change
Grants
$200
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,945
$49,638
+71%
Fees to Service Providers
$650
$675
+4%
Advertising & Promotion
$894
$845
-5%
Offices, Occupancy & IT
$17,002
$20,725
+22%
Interest
$0
$0
-
Depreciation
$30,225
$34,048
+13%
Other
$56,292
$38,184
-32%
Total Expenses
$134,208
$144,115
+7%
Net income
2023
2024
Change
Net income
+$11,383
-$4,359
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$127,582
$138,147
+8%
Admin
$2,740
$2,358
-14%
Fundraising
$3,886
$3,610
-7%
Total Expenses
$134,208
$144,115
+7%