Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,452,789
Contributions
64%
Program Services
26%
Membership Dues
9%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,539,779
Salaries & Benefits
62%
Offices, Occupancy & IT
16%
Other
11%
Depreciation
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,699
$922,864
+11%
Government Grants
$48,586
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$290,763
$372,262
+28%
Membership Dues
$97,466
$130,105
+33%
Investments
$9,721
$27,558
+183%
Other
$0
$0
-
Total Revenues
$1,275,235
$1,452,789
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$686,357
$953,770
+39%
Fees to Service Providers
$49,912
$55,194
+11%
Advertising & Promotion
$21,609
$20,445
-5%
Offices, Occupancy & IT
$287,835
$249,615
-13%
Interest
$0
$0
-
Depreciation
$83,309
$84,127
+1%
Other
$187,132
$176,628
-6%
Total Expenses
$1,316,154
$1,539,779
+17%
Net income
2023
2024
Change
Net income
-$40,919
-$86,990
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$972,350
$1,191,045
+22%
Admin
$236,104
$221,772
-6%
Fundraising
$107,700
$126,962
+18%
Total Expenses
$1,316,154
$1,539,779
+17%