Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,255,021
Program Services
63%
Contributions
15%
Membership Dues
12%
Government Grants
6%
Other
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$1,575,954
Fees to Service Providers
39%
Other
34%
Salaries & Benefits
21%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$461,028
$182,147
-60%
Government Grants
$60,000
$73,500
+23%
Fundraising Events
$0
$0
-
Program Services
$687,645
$793,818
+15%
Membership Dues
$166,025
$150,078
-10%
Investments
$7,078
$23,016
+225%
Other
$24,183
$32,462
+34%
Total Revenues
$1,405,959
$1,255,021
-11%
Expenses
2023
2024
Change
Grants
$0
$2,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,255
$330,309
-1%
Fees to Service Providers
$626,873
$621,976
-1%
Advertising & Promotion
$15,658
$5,586
-64%
Offices, Occupancy & IT
$68,228
$81,083
+19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$434,280
$534,500
+23%
Total Expenses
$1,479,294
$1,575,954
+7%
Net income
2023
2024
Change
Net income
-$73,335
-$320,933
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,128,529
$1,156,705
+2%
Admin
$350,765
$419,249
+20%
Fundraising
$0
$0
-
Total Expenses
$1,479,294
$1,575,954
+7%