Income Statement

Fiscal Year: 2024
Revenues in 2024
$794,120
Program Services
36%
Other
19%
Membership Dues
17%
Contributions
14%
Government Grants
12%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$887,633
Salaries & Benefits
63%
Other
28%
Depreciation
8%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$149,128
$113,256
-24%
Government Grants
$96,560
$97,632
+1%
Fundraising Events
$0
$0
-
Program Services
$279,363
$288,015
+3%
Membership Dues
$113,258
$132,860
+17%
Investments
$16,719
$15,408
-8%
Other
$180,485
$146,949
-19%
Total Revenues
$835,513
$794,120
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$506,657
$558,486
+10%
Fees to Service Providers
$46,630
$11,574
-75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$63,424
$70,907
+12%
Other
$244,753
$246,666
+1%
Total Expenses
$861,464
$887,633
+3%
Net income
2023
2024
Change
Net income
-$25,951
-$93,513
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$684,940
$725,375
+6%
Admin
$130,793
$113,504
-13%
Fundraising
$45,731
$48,754
+7%
Total Expenses
$861,464
$887,633
+3%