Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,414,191
Program Services
91%
Membership Dues
5%
Contributions
1%
Investments
1%
Other
1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$3,462,121
Salaries & Benefits
52%
Other
19%
Fees to Service Providers
16%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$87,460
$44,113
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$2,507
-
Program Services
$2,787,396
$3,120,319
+12%
Membership Dues
$128,257
$168,472
+31%
Investments
$11,500
$42,706
+271%
Other
$40,400
$36,074
-11%
Total Revenues
$3,055,013
$3,414,191
+12%
Expenses
2023
2024
Change
Grants
$1,500
$500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,666,440
$1,802,256
+8%
Fees to Service Providers
$0
$563,029
-
Advertising & Promotion
$95,343
$89,580
-6%
Offices, Occupancy & IT
$146,877
$361,894
+146%
Interest
$0
$0
-
Depreciation
$15,710
$0
-100%
Other
$1,118,839
$644,862
-42%
Total Expenses
$3,044,709
$3,462,121
+14%
Net income
2023
2024
Change
Net income
+$10,304
-$47,930
-565%
Functional Expenses
Summary
2023
2024
Change
Program
$2,495,904
$3,119,321
+25%
Admin
$548,805
$342,800
-38%
Fundraising
$0
$0
-
Total Expenses
$3,044,709
$3,462,121
+14%