Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,439,958
Contributions
81%
Membership Dues
9%
Program Services
7%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,007,746
Salaries & Benefits
56%
Fees to Service Providers
17%
Offices, Occupancy & IT
11%
Depreciation
7%
Other
7%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,524,473
$1,969,119
+29%
Government Grants
$200,942
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$250,161
$158,924
-36%
Membership Dues
$115,728
$215,019
+86%
Investments
$46,207
$47,339
+2%
Other
$185,643
$49,557
-73%
Total Revenues
$2,323,154
$2,439,958
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,258,124
$1,129,825
-10%
Fees to Service Providers
$267,703
$337,199
+26%
Advertising & Promotion
$6,963
$1,897
-73%
Offices, Occupancy & IT
$139,637
$216,941
+55%
Interest
$22,021
$24,761
+12%
Depreciation
$147,383
$149,926
+2%
Other
$195,247
$147,197
-25%
Total Expenses
$2,037,078
$2,007,746
-1%
Net income
2023
2024
Change
Net income
+$286,076
+$432,212
+51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,489,640
$1,450,259
-3%
Admin
$303,524
$281,998
-7%
Fundraising
$243,914
$275,489
+13%
Total Expenses
$2,037,078
$2,007,746
-1%