Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,959,450
Contributions
28%
Other
24%
Program Services
20%
Investments
19%
Government Grants
6%
Membership Dues
4%
Fundraising Events
0%
Expenses in 2024
$2,214,944
Salaries & Benefits
55%
Other
28%
Depreciation
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,139,976
$544,207
-52%
Government Grants
$15,000
$112,059
+647%
Fundraising Events
$0
$0
-
Program Services
$395,866
$399,178
+1%
Membership Dues
$77,544
$71,185
-8%
Investments
$326,215
$370,258
+14%
Other
$493,143
$462,563
-6%
Total Revenues
$2,447,744
$1,959,450
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,070,160
$1,217,815
+14%
Fees to Service Providers
$26,558
$32,570
+23%
Advertising & Promotion
$98,942
$79,442
-20%
Offices, Occupancy & IT
$126,130
$109,497
-13%
Interest
$0
$0
-
Depreciation
$147,482
$159,162
+8%
Other
$471,310
$616,458
+31%
Total Expenses
$1,940,582
$2,214,944
+14%
Net income
2023
2024
Change
Net income
+$507,162
-$255,494
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$1,510,941
$1,857,954
+23%
Admin
$322,719
$236,223
-27%
Fundraising
$106,922
$120,767
+13%
Total Expenses
$1,940,582
$2,214,944
+14%