Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,355,601
Program Services
78%
Membership Dues
12%
Investments
5%
Contributions
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,927,143
Salaries & Benefits
59%
Other
21%
Offices, Occupancy & IT
11%
Fees to Service Providers
6%
Grants
2%
Depreciation
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$45,548
$54,637
+20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,705,036
$1,845,707
+8%
Membership Dues
$295,288
$291,441
-1%
Investments
$129,354
$121,757
-6%
Other
$122,443
$42,059
-66%
Total Revenues
$2,297,669
$2,355,601
+3%
Expenses
2023
2024
Change
Grants
$39,192
$62,749
+60%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,554,295
$1,722,456
+11%
Fees to Service Providers
$243,359
$189,764
-22%
Advertising & Promotion
$1,135
$3,348
+195%
Offices, Occupancy & IT
$306,562
$313,855
+2%
Interest
$9,921
$8,622
-13%
Depreciation
$11,013
$13,257
+20%
Other
$408,756
$613,092
+50%
Total Expenses
$2,574,233
$2,927,143
+14%
Net income
2023
2024
Change
Net income
-$276,564
-$571,542
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,438
$2,329,298
+12%
Admin
$497,795
$597,845
+20%
Fundraising
$0
$0
-
Total Expenses
$2,574,233
$2,927,143
+14%