Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,982,965
Program Services
89%
Investments
6%
Contributions
4%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,837,735
Salaries & Benefits
50%
Other
41%
Offices, Occupancy & IT
4%
Benefits to Members
2%
Grants
2%
Fees to Service Providers
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$70,310
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,740,380
$1,772,453
+2%
Membership Dues
$0
$0
-
Investments
$108,676
$118,267
+9%
Other
$35,003
$21,935
-37%
Total Revenues
$1,884,059
$1,982,965
+5%
Expenses
2023
2024
Change
Grants
$19,702
$30,764
+56%
Benefits to Members
$50,125
$35,978
-28%
Salaries & Benefits
$864,862
$911,836
+5%
Fees to Service Providers
$22,826
$15,564
-32%
Advertising & Promotion
$12,634
$4,423
-65%
Offices, Occupancy & IT
$52,940
$66,694
+26%
Interest
$0
$0
-
Depreciation
$9,352
$10,237
+9%
Other
$673,993
$762,239
+13%
Total Expenses
$1,706,434
$1,837,735
+8%
Net income
2023
2024
Change
Net income
+$177,625
+$145,230
-18%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$1,706,434
$1,837,735
+8%