Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,647,916
Program Services
72%
Contributions
12%
Other
7%
Membership Dues
3%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$1,627,337
Other
36%
Salaries & Benefits
35%
Offices, Occupancy & IT
15%
Depreciation
8%
Advertising & Promotion
5%
Fees to Service Providers
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$286,111
$202,258
-29%
Government Grants
$0
$0
-
Fundraising Events
$38,300
$37,050
-3%
Program Services
$1,129,704
$1,189,460
+5%
Membership Dues
$52,437
$53,095
+1%
Investments
$24,339
$46,628
+92%
Other
$95,304
$119,425
+25%
Total Revenues
$1,626,195
$1,647,916
+1%
Expenses
2023
2024
Change
Grants
$5,715
$3,225
-44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$512,971
$566,910
+11%
Fees to Service Providers
$20,172
$26,879
+33%
Advertising & Promotion
$72,332
$75,775
+5%
Offices, Occupancy & IT
$227,918
$238,753
+5%
Interest
$0
$0
-
Depreciation
$129,293
$133,111
+3%
Other
$582,725
$582,684
0%
Total Expenses
$1,551,126
$1,627,337
+5%
Net income
2023
2024
Change
Net income
+$75,069
+$20,579
-73%
Functional Expenses
Summary
2023
2024
Change
Program
$1,300,683
$1,351,710
+4%
Admin
$124,915
$142,691
+14%
Fundraising
$125,528
$132,936
+6%
Total Expenses
$1,551,126
$1,627,337
+5%