Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,786,029
Membership Dues
43%
Program Services
40%
Contributions
15%
Other
1%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$1,748,529
Salaries & Benefits
39%
Fees to Service Providers
27%
Other
21%
Grants
7%
Offices, Occupancy & IT
6%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$246,970
$272,971
+11%
Government Grants
$0
$775
-
Fundraising Events
$0
$0
-
Program Services
$1,040,077
$707,834
-32%
Membership Dues
$754,311
$774,600
+3%
Investments
$4,230
$8,152
+93%
Other
$14,882
$21,697
+46%
Total Revenues
$2,060,470
$1,786,029
-13%
Expenses
2023
2024
Change
Grants
$567,297
$120,735
-79%
Benefits to Members
$0
$0
-
Salaries & Benefits
$638,725
$677,103
+6%
Fees to Service Providers
$334,352
$463,871
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$160,793
$113,572
-29%
Interest
$0
$0
-
Depreciation
$940
$0
-100%
Other
$355,890
$373,248
+5%
Total Expenses
$2,057,997
$1,748,529
-15%
Net income
2023
2024
Change
Net income
+$2,473
+$37,500
+1416%
Functional Expenses
Summary
2023
2024
Change
Program
$1,779,701
$1,487,505
-16%
Admin
$278,296
$261,024
-6%
Fundraising
$0
$0
-
Total Expenses
$2,057,997
$1,748,529
-15%