Income Statement

Fiscal Year: 2024
Revenues in 2024
$936,127
Program Services
75%
Membership Dues
9%
Other
9%
Government Grants
4%
Contributions
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$945,555
Salaries & Benefits
51%
Other
18%
Depreciation
12%
Offices, Occupancy & IT
9%
Interest
6%
Fees to Service Providers
3%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$18,593
$20,952
+13%
Government Grants
$136,600
$39,000
-71%
Fundraising Events
$0
$0
-
Program Services
$644,521
$702,435
+9%
Membership Dues
$97,649
$82,885
-15%
Investments
$4,289
$10,505
+145%
Other
$79,517
$80,350
+1%
Total Revenues
$981,169
$936,127
-5%
Expenses
2023
2024
Change
Grants
$0
$763
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$477,450
$486,771
+2%
Fees to Service Providers
$25,632
$29,614
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,652
$87,912
+55%
Interest
$52,983
$55,960
+6%
Depreciation
$103,650
$117,077
+13%
Other
$157,674
$167,458
+6%
Total Expenses
$874,041
$945,555
+8%
Net income
2023
2024
Change
Net income
+$107,128
-$9,428
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$844,769
$909,949
+8%
Admin
$11,768
$9,834
-16%
Fundraising
$17,504
$25,772
+47%
Total Expenses
$874,041
$945,555
+8%