Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,878,212
Program Services
74%
Contributions
10%
Other
7%
Fundraising Events
3%
Membership Dues
3%
Investments
2%
Government Grants
<1%
Expenses in 2024
$5,477,644
Salaries & Benefits
70%
Other
18%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$477,248
$576,278
+21%
Government Grants
$404,117
$51,227
-87%
Fundraising Events
$81,760
$180,615
+121%
Program Services
$3,853,759
$4,373,392
+13%
Membership Dues
$194,450
$162,641
-16%
Investments
$133,574
$127,401
-5%
Other
$384,566
$406,658
+6%
Total Revenues
$5,529,474
$5,878,212
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,667,958
$3,820,353
+4%
Fees to Service Providers
$308,026
$259,882
-16%
Advertising & Promotion
$90,651
$55,254
-39%
Offices, Occupancy & IT
$147,364
$147,728
+0%
Interest
$0
$0
-
Depreciation
$221,825
$208,143
-6%
Other
$731,648
$986,284
+35%
Total Expenses
$5,167,472
$5,477,644
+6%
Net income
2023
2024
Change
Net income
+$362,002
+$400,568
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$4,237,324
$4,351,015
+3%
Admin
$775,122
$902,073
+16%
Fundraising
$155,026
$224,556
+45%
Total Expenses
$5,167,472
$5,477,644
+6%