Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,275,068
Program Services
46%
Other
23%
Contributions
12%
Fundraising Events
10%
Membership Dues
7%
Government Grants
2%
Investments
1%
Expenses in 2024
$1,226,759
Salaries & Benefits
42%
Other
34%
Offices, Occupancy & IT
15%
Depreciation
4%
Advertising & Promotion
3%
Interest
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$144,668
$147,989
+2%
Government Grants
$143,383
$30,258
-79%
Fundraising Events
$0
$122,702
-
Program Services
$547,744
$583,855
+7%
Membership Dues
$74,050
$85,950
+16%
Investments
$2,804
$17,238
+515%
Other
$398,400
$287,076
-28%
Total Revenues
$1,311,049
$1,275,068
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$501,757
$520,685
+4%
Fees to Service Providers
$30,643
$12,119
-60%
Advertising & Promotion
$33,839
$32,988
-3%
Offices, Occupancy & IT
$399,994
$179,025
-55%
Interest
$9,432
$13,892
+47%
Depreciation
$51,251
$52,045
+2%
Other
$410,700
$416,005
+1%
Total Expenses
$1,437,616
$1,226,759
-15%
Net income
2023
2024
Change
Net income
-$126,567
+$48,309
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$669,227
$386,919
-42%
Admin
$760,798
$837,700
+10%
Fundraising
$7,591
$2,140
-72%
Total Expenses
$1,437,616
$1,226,759
-15%