Income Statement

Fiscal Year: 2024
Revenues in 2024
$907,019
Contributions
49%
Program Services
37%
Other
9%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$783,985
Other
36%
Offices, Occupancy & IT
28%
Salaries & Benefits
26%
Depreciation
8%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,172
$442,717
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$295,158
$337,812
+14%
Membership Dues
$23,116
$21,743
-6%
Investments
$23,784
$26,215
+10%
Other
$122,002
$78,532
-36%
Total Revenues
$857,232
$907,019
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$157,947
$201,856
+28%
Fees to Service Providers
$4,775
$4,786
+0%
Advertising & Promotion
$12,345
$16,165
+31%
Offices, Occupancy & IT
$228,288
$221,401
-3%
Interest
$288
$292
+1%
Depreciation
$58,757
$60,460
+3%
Other
$209,733
$279,025
+33%
Total Expenses
$672,133
$783,985
+17%
Net income
2023
2024
Change
Net income
+$185,099
+$123,034
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$553,137
$621,912
+12%
Admin
$102,590
$129,391
+26%
Fundraising
$16,406
$32,682
+99%
Total Expenses
$672,133
$783,985
+17%