Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,860,527
Contributions
58%
Program Services
21%
Membership Dues
20%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,076,492
Salaries & Benefits
42%
Other
26%
Fees to Service Providers
15%
Offices, Occupancy & IT
14%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,537
$1,080,400
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$236,460
$382,050
+62%
Membership Dues
$388,254
$377,990
-3%
Investments
$11,454
$9,646
-16%
Other
$1,829
$10,441
+471%
Total Revenues
$1,294,534
$1,860,527
+44%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$873,160
$867,589
-1%
Fees to Service Providers
$432,583
$313,364
-28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$218,678
$297,503
+36%
Interest
$0
$0
-
Depreciation
$47,343
$48,553
+3%
Other
$423,926
$549,483
+30%
Total Expenses
$1,995,690
$2,076,492
+4%
Net income
2023
2024
Change
Net income
-$701,156
-$215,965
+69%
Functional Expenses
Summary
2023
2024
Change
Program
$1,705,595
$1,825,598
+7%
Admin
$205,162
$168,390
-18%
Fundraising
$84,933
$82,504
-3%
Total Expenses
$1,995,690
$2,076,492
+4%