Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,264,788
Program Services
47%
Contributions
17%
Membership Dues
13%
Other
10%
Investments
9%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$8,243,078
Salaries & Benefits
42%
Depreciation
23%
Other
18%
Offices, Occupancy & IT
9%
Fees to Service Providers
5%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,166
$1,095,180
+22%
Government Grants
$834,371
$149,843
-82%
Fundraising Events
$0
$0
-
Program Services
$2,450,599
$2,943,992
+20%
Membership Dues
$856,773
$837,719
-2%
Investments
$400,132
$589,326
+47%
Other
$481,552
$648,728
+35%
Total Revenues
$5,921,593
$6,264,788
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,244,085
$3,439,885
+6%
Fees to Service Providers
$545,382
$387,679
-29%
Advertising & Promotion
$133,063
$242,404
+82%
Offices, Occupancy & IT
$605,733
$778,972
+29%
Interest
$0
$0
-
Depreciation
$1,916,949
$1,915,396
0%
Other
$1,358,276
$1,478,742
+9%
Total Expenses
$7,803,488
$8,243,078
+6%
Net income
2023
2024
Change
Net income
-$1,881,895
-$1,978,290
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$6,080,401
$5,808,476
-4%
Admin
$1,127,673
$1,634,531
+45%
Fundraising
$595,414
$800,071
+34%
Total Expenses
$7,803,488
$8,243,078
+6%