Income Statement

Fiscal Year: 2024
Revenues in 2024
$826,490
Program Services
87%
Other
6%
Contributions
5%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$816,759
Other
66%
Salaries & Benefits
15%
Offices, Occupancy & IT
10%
Depreciation
8%
Grants
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$38,377
$37,350
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$678,389
$722,610
+7%
Membership Dues
$7,977
$14,860
+86%
Investments
$0
$0
-
Other
$46,600
$51,670
+11%
Total Revenues
$771,343
$826,490
+7%
Expenses
2023
2024
Change
Grants
$3,875
$4,374
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$106,179
$125,889
+19%
Fees to Service Providers
$1,650
$1,905
+15%
Advertising & Promotion
$1,589
$1,322
-17%
Offices, Occupancy & IT
$63,451
$80,371
+27%
Interest
$0
$164
-
Depreciation
$29,301
$64,786
+121%
Other
$539,428
$537,948
0%
Total Expenses
$745,473
$816,759
+10%
Net income
2023
2024
Change
Net income
+$25,870
+$9,731
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$711,211
$787,768
+11%
Admin
$34,262
$28,991
-15%
Fundraising
$0
$0
-
Total Expenses
$745,473
$816,759
+10%