Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,693,292
Contributions
88%
Other
7%
Program Services
3%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$4,655,443
Other
60%
Salaries & Benefits
31%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,135,724
$4,135,724
+0%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$125,609
$125,609
+0%
Membership Dues
$102,220
$102,220
+0%
Investments
$1,914
$1,914
+0%
Other
$327,825
$327,825
+0%
Total Revenues
$4,693,292
$4,693,292
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,461,861
$1,461,861
+0%
Fees to Service Providers
$84,135
$84,135
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,754
$190,754
+0%
Interest
$47,703
$47,703
+0%
Depreciation
$85,775
$85,775
+0%
Other
$2,785,215
$2,785,215
+0%
Total Expenses
$4,655,443
$4,655,443
+0%
Net income
2023
2024
Change
Net income
+$37,849
+$37,849
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$3,768,944
$3,768,944
+0%
Admin
$779,703
$779,703
+0%
Fundraising
$106,796
$106,796
+0%
Total Expenses
$4,655,443
$4,655,443
+0%