Income Statement

Fiscal Year: 2024
Revenues in 2024
$560,154
Program Services
38%
Contributions
34%
Other
25%
Membership Dues
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$530,035
Other
44%
Salaries & Benefits
17%
Offices, Occupancy & IT
16%
Fees to Service Providers
13%
Depreciation
10%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$186,888
$191,299
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$199,112
$210,270
+6%
Membership Dues
$13,656
$16,250
+19%
Investments
$89
$94
+6%
Other
$118,241
$142,241
+20%
Total Revenues
$517,986
$560,154
+8%
Expenses
2023
2024
Change
Grants
$5,451
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,901
$91,474
+1%
Fees to Service Providers
$80,013
$70,812
-11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$47,352
$83,331
+76%
Interest
$0
$0
-
Depreciation
$45,672
$53,019
+16%
Other
$206,737
$231,399
+12%
Total Expenses
$476,126
$530,035
+11%
Net income
2023
2024
Change
Net income
+$41,860
+$30,119
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$463,812
$475,398
+2%
Admin
$12,314
$54,637
+344%
Fundraising
$0
$0
-
Total Expenses
$476,126
$530,035
+11%