Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,226,943
Contributions
47%
Other
27%
Program Services
12%
Investments
9%
Membership Dues
3%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$1,198,594
Salaries & Benefits
60%
Other
21%
Offices, Occupancy & IT
10%
Depreciation
7%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$582,830
$572,556
-2%
Government Grants
$143,112
$26,667
-81%
Fundraising Events
$0
$0
-
Program Services
$116,624
$144,857
+24%
Membership Dues
$36,693
$37,030
+1%
Investments
$112,483
$115,494
+3%
Other
$248,170
$330,339
+33%
Total Revenues
$1,239,912
$1,226,943
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,429
$715,095
+3%
Fees to Service Providers
$28,648
$35,284
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,897
$120,601
-20%
Interest
$0
$0
-
Depreciation
$74,498
$79,384
+7%
Other
$254,328
$248,230
-2%
Total Expenses
$1,201,800
$1,198,594
0%
Net income
2023
2024
Change
Net income
+$38,112
+$28,349
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$1,040,712
$1,036,595
0%
Admin
$148,577
$149,493
+1%
Fundraising
$12,511
$12,506
0%
Total Expenses
$1,201,800
$1,198,594
0%