Income Statement

Fiscal Year: 2024
Revenues in 2024
$623,883
Contributions
44%
Program Services
31%
Other
20%
Membership Dues
4%
Government Grants
1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$426,704
Other
36%
Salaries & Benefits
17%
Depreciation
12%
Fees to Service Providers
12%
Offices, Occupancy & IT
10%
Interest
8%
Advertising & Promotion
6%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$298,785
$275,416
-8%
Government Grants
$0
$6,750
-
Fundraising Events
$0
$0
-
Program Services
$97,630
$192,188
+97%
Membership Dues
$23,215
$27,408
+18%
Investments
$306
$128
-58%
Other
$111,341
$121,993
+10%
Total Revenues
$531,277
$623,883
+17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$66,885
$71,064
+6%
Fees to Service Providers
$52,102
$49,077
-6%
Advertising & Promotion
$19,439
$27,176
+40%
Offices, Occupancy & IT
$30,808
$41,656
+35%
Interest
$35,554
$33,358
-6%
Depreciation
$42,487
$52,131
+23%
Other
$111,252
$152,242
+37%
Total Expenses
$358,527
$426,704
+19%
Net income
2023
2024
Change
Net income
+$172,750
+$197,179
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$133,870
$173,005
+29%
Admin
$113,665
$130,022
+14%
Fundraising
$110,992
$123,677
+11%
Total Expenses
$358,527
$426,704
+19%