Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,090,923
Other
32%
Program Services
29%
Contributions
22%
Membership Dues
10%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$3,474,594
Salaries & Benefits
49%
Other
24%
Depreciation
12%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$296,886
$669,118
+125%
Government Grants
$0
$0
-
Fundraising Events
$58,872
$70,841
+20%
Program Services
$960,519
$891,978
-7%
Membership Dues
$298,929
$295,850
-1%
Investments
$129,987
$175,226
+35%
Other
$2,383,141
$987,910
-59%
Total Revenues
$4,128,334
$3,090,923
-25%
Expenses
2023
2024
Change
Grants
$38,323
$52,734
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,524,333
$1,707,989
+12%
Fees to Service Providers
$88,728
$65,065
-27%
Advertising & Promotion
$36,625
$55,962
+53%
Offices, Occupancy & IT
$347,660
$347,464
0%
Interest
$0
$0
-
Depreciation
$398,249
$417,649
+5%
Other
$832,874
$827,731
-1%
Total Expenses
$3,266,792
$3,474,594
+6%
Net income
2023
2024
Change
Net income
+$861,542
-$383,671
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$2,950,462
$3,128,375
+6%
Admin
$148,041
$175,238
+18%
Fundraising
$168,289
$170,981
+2%
Total Expenses
$3,266,792
$3,474,594
+6%