Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,296,837
Program Services
76%
Membership Dues
19%
Government Grants
3%
Contributions
2%
Fundraising Events
0%
Investments
0%
Other
0%
Expenses in 2024
$4,463,631
Other
66%
Salaries & Benefits
12%
Fees to Service Providers
12%
Advertising & Promotion
7%
Offices, Occupancy & IT
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,742
$90,396
+4%
Government Grants
$18,128
$148,742
+721%
Fundraising Events
$0
$0
-
Program Services
$3,951,075
$3,255,331
-18%
Membership Dues
$676,780
$802,368
+19%
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,732,725
$4,296,837
-9%
Expenses
2023
2024
Change
Grants
$7,420
$450
-94%
Benefits to Members
$0
$0
-
Salaries & Benefits
$511,827
$553,110
+8%
Fees to Service Providers
$394,433
$546,657
+39%
Advertising & Promotion
$289,293
$315,802
+9%
Offices, Occupancy & IT
$75,170
$113,612
+51%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,369,345
$2,934,000
-13%
Total Expenses
$4,647,488
$4,463,631
-4%
Net income
2023
2024
Change
Net income
+$85,237
-$166,794
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$3,992,705
$3,842,247
-4%
Admin
$251,740
$252,345
+0%
Fundraising
$403,043
$369,039
-8%
Total Expenses
$4,647,488
$4,463,631
-4%