Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,318,740
Program Services
93%
Membership Dues
4%
Contributions
2%
Investments
<1%
Other
<1%
Government Grants
<1%
Fundraising Events
0%
Expenses in 2024
$8,657,903
Salaries & Benefits
71%
Other
15%
Fees to Service Providers
6%
Depreciation
4%
Offices, Occupancy & IT
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$261,435
$170,901
-35%
Government Grants
$70,562
$17,353
-75%
Fundraising Events
$0
$0
-
Program Services
$4,777,531
$8,666,168
+81%
Membership Dues
$539,795
$385,281
-29%
Investments
$54,650
$57,473
+5%
Other
$279,040
$21,564
-92%
Total Revenues
$5,983,013
$9,318,740
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,656,729
$6,138,056
+32%
Fees to Service Providers
$458,378
$521,463
+14%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$295,043
$286,633
-3%
Interest
$18,597
$70,782
+281%
Depreciation
$313,073
$364,388
+16%
Other
$904,778
$1,276,581
+41%
Total Expenses
$6,646,598
$8,657,903
+30%
Net income
2023
2024
Change
Net income
-$663,585
+$660,837
-200%
Functional Expenses
Summary
2023
2024
Change
Program
$5,364,482
$7,201,558
+34%
Admin
$1,183,928
$1,370,795
+16%
Fundraising
$98,188
$85,550
-13%
Total Expenses
$6,646,598
$8,657,903
+30%