Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,318,521
Program Services
61%
Contributions
23%
Membership Dues
7%
Investments
6%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,941,360
Salaries & Benefits
55%
Other
19%
Fees to Service Providers
15%
Offices, Occupancy & IT
7%
Grants
2%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,284,904
$1,449,518
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,935,636
$3,859,993
+31%
Membership Dues
$747,496
$463,542
-38%
Investments
$167,426
$388,397
+132%
Other
$615,949
$157,071
-74%
Total Revenues
$5,751,411
$6,318,521
+10%
Expenses
2023
2024
Change
Grants
$196,436
$135,966
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,778,783
$3,261,886
+17%
Fees to Service Providers
$1,049,938
$895,942
-15%
Advertising & Promotion
$21,312
$14,218
-33%
Offices, Occupancy & IT
$411,707
$430,946
+5%
Interest
$0
$0
-
Depreciation
$89,914
$72,825
-19%
Other
$951,647
$1,129,577
+19%
Total Expenses
$5,499,737
$5,941,360
+8%
Net income
2023
2024
Change
Net income
+$251,674
+$377,161
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$2,996,995
$3,903,341
+30%
Admin
$2,502,742
$1,751,888
-30%
Fundraising
$0
$286,131
-
Total Expenses
$5,499,737
$5,941,360
+8%