Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,719,084
Contributions
49%
Program Services
30%
Other
9%
Investments
6%
Membership Dues
5%
Fundraising Events
2%
Government Grants
0%
Expenses in 2024
$2,419,523
Salaries & Benefits
44%
Other
33%
Offices, Occupancy & IT
13%
Depreciation
4%
Advertising & Promotion
3%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,158,322
$1,340,640
+16%
Government Grants
$0
$0
-
Fundraising Events
$67,250
$44,273
-34%
Program Services
$681,884
$803,782
+18%
Membership Dues
$94,200
$128,200
+36%
Investments
$129,296
$155,530
+20%
Other
$177,791
$246,659
+39%
Total Revenues
$2,308,743
$2,719,084
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$840,628
$1,074,314
+28%
Fees to Service Providers
$49,380
$57,203
+16%
Advertising & Promotion
$68,593
$70,588
+3%
Offices, Occupancy & IT
$290,897
$310,527
+7%
Interest
$0
$302
-
Depreciation
$71,627
$101,486
+42%
Other
$874,295
$805,103
-8%
Total Expenses
$2,195,420
$2,419,523
+10%
Net income
2023
2024
Change
Net income
+$113,323
+$299,561
+164%
Functional Expenses
Summary
2023
2024
Change
Program
$1,332,628
$1,329,673
0%
Admin
$798,277
$1,080,744
+35%
Fundraising
$64,515
$9,106
-86%
Total Expenses
$2,195,420
$2,419,523
+10%