Income Statement

Fiscal Year: 2024
Revenues in 2024
$512,040
Program Services
24%
Other
18%
Membership Dues
18%
Investments
17%
Contributions
16%
Government Grants
8%
Fundraising Events
0%
Expenses in 2024
$490,710
Salaries & Benefits
44%
Other
37%
Offices, Occupancy & IT
11%
Depreciation
8%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$84,693
$81,377
-4%
Government Grants
$19,400
$39,750
+105%
Fundraising Events
$0
$0
-
Program Services
$101,288
$123,279
+22%
Membership Dues
$79,346
$90,257
+14%
Investments
$33,194
$86,322
+160%
Other
$66,765
$91,055
+36%
Total Revenues
$384,686
$512,040
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$205,444
$215,430
+5%
Fees to Service Providers
$4,945
$1,463
-70%
Advertising & Promotion
$3,952
$3,747
-5%
Offices, Occupancy & IT
$54,691
$53,134
-3%
Interest
$0
$0
-
Depreciation
$37,570
$37,305
-1%
Other
$151,375
$179,631
+19%
Total Expenses
$457,977
$490,710
+7%
Net income
2023
2024
Change
Net income
-$73,291
+$21,330
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$279,019
$302,519
+8%
Admin
$116,316
$120,616
+4%
Fundraising
$62,642
$67,575
+8%
Total Expenses
$457,977
$490,710
+7%