Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,339,778
Other
52%
Membership Dues
17%
Program Services
13%
Contributions
10%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,814,515
Other
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$972,745
$344,739
-65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$652,166
$439,405
-33%
Membership Dues
$552,856
$576,804
+4%
Investments
$215,768
$226,307
+5%
Other
$92,691
$1,752,523
+1791%
Total Revenues
$2,486,226
$3,339,778
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$293,906
$337,971
+15%
Fees to Service Providers
$79,775
$57,705
-28%
Advertising & Promotion
$400
$0
-100%
Offices, Occupancy & IT
$101,160
$143,522
+42%
Interest
$0
$0
-
Depreciation
$118,098
$118,241
+0%
Other
$1,243,242
$1,157,076
-7%
Total Expenses
$1,836,581
$1,814,515
-1%
Net income
2023
2024
Change
Net income
+$649,645
+$1,525,263
+135%
Functional Expenses
Summary
2023
2024
Change
Program
$1,430,504
$1,390,811
-3%
Admin
$198,919
$225,122
+13%
Fundraising
$207,158
$198,582
-4%
Total Expenses
$1,836,581
$1,814,515
-1%