Income Statement

Fiscal Year: 2024
Revenues in 2024
$195,224
Program Services
81%
Other
8%
Government Grants
5%
Membership Dues
4%
Investments
1%
Contributions
<1%
Fundraising Events
0%
Expenses in 2024
$177,772
Other
47%
Salaries & Benefits
38%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Interest
1%
Advertising & Promotion
1%
Grants
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$680
$1,480
+118%
Government Grants
$16,764
$9,674
-42%
Fundraising Events
$0
$0
-
Program Services
$135,959
$157,906
+16%
Membership Dues
$7,554
$7,710
+2%
Investments
$20
$2,204
+10920%
Other
$20,134
$16,250
-19%
Total Revenues
$181,111
$195,224
+8%
Expenses
2023
2024
Change
Grants
$350
$600
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$82,028
$68,341
-17%
Fees to Service Providers
$3,674
$2,657
-28%
Advertising & Promotion
$4,389
$2,562
-42%
Offices, Occupancy & IT
$19,062
$17,525
-8%
Interest
$0
$2,646
-
Depreciation
$0
$0
-
Other
$79,878
$83,441
+4%
Total Expenses
$189,381
$177,772
-6%
Net income
2023
2024
Change
Net income
-$8,270
+$17,452
-311%
Functional Expenses
Summary
2023
2024
Change
Program
$161,849
$156,594
-3%
Admin
$27,532
$21,178
-23%
Fundraising
$0
$0
-
Total Expenses
$189,381
$177,772
-6%