Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,586,729
Program Services
48%
Contributions
24%
Investments
17%
Other
8%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,684,476
Depreciation
48%
Salaries & Benefits
16%
Interest
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
4%
Fees to Service Providers
4%
Other
3%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,690,425
$622,162
-89%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,220,747
$1,234,626
+1%
Membership Dues
$88,225
$81,965
-7%
Investments
$353,121
$444,087
+26%
Other
-$490,644
$203,889
-142%
Total Revenues
$6,861,874
$2,586,729
-62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,307
$430,843
-3%
Fees to Service Providers
$51,547
$98,014
+90%
Advertising & Promotion
$120,828
$118,983
-2%
Offices, Occupancy & IT
$195,141
$252,349
+29%
Interest
$433,423
$417,142
-4%
Depreciation
$1,292,960
$1,280,599
-1%
Other
$83,224
$86,546
+4%
Total Expenses
$2,621,430
$2,684,476
+2%
Net income
2023
2024
Change
Net income
+$4,240,444
-$97,747
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$1,950,678
$1,942,566
0%
Admin
$554,974
$630,421
+14%
Fundraising
$115,778
$111,489
-4%
Total Expenses
$2,621,430
$2,684,476
+2%