Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,354,834
Program Services
50%
Other
25%
Government Grants
12%
Investments
4%
Membership Dues
4%
Contributions
3%
Fundraising Events
2%
Expenses in 2024
$1,207,709
Salaries & Benefits
62%
Other
26%
Offices, Occupancy & IT
7%
Depreciation
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$18,639
$41,193
+121%
Government Grants
$150,456
$165,412
+10%
Fundraising Events
$12,790
$22,793
+78%
Program Services
$604,003
$672,209
+11%
Membership Dues
$63,884
$59,734
-6%
Investments
$40,448
$60,458
+49%
Other
$163,492
$333,035
+104%
Total Revenues
$1,053,712
$1,354,834
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$721,754
$744,351
+3%
Fees to Service Providers
$10,672
$11,726
+10%
Advertising & Promotion
$7,217
$6,308
-13%
Offices, Occupancy & IT
$7,462
$83,286
+1016%
Interest
$0
$0
-
Depreciation
$43,042
$43,380
+1%
Other
$303,154
$318,658
+5%
Total Expenses
$1,093,301
$1,207,709
+10%
Net income
2023
2024
Change
Net income
-$39,589
+$147,125
-472%
Functional Expenses
Summary
2023
2024
Change
Program
$801,946
$835,784
+4%
Admin
$285,641
$359,528
+26%
Fundraising
$5,714
$12,397
+117%
Total Expenses
$1,093,301
$1,207,709
+10%