Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,336,121
Other
87%
Program Services
7%
Investments
6%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,814,197
Salaries & Benefits
56%
Other
27%
Offices, Occupancy & IT
11%
Depreciation
2%
Advertising & Promotion
2%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$11,350
$14,442
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$392,894
$369,545
-6%
Membership Dues
$0
$0
-
Investments
$67,542
$309,363
+358%
Other
$4,727,902
$4,642,771
-2%
Total Revenues
$5,199,688
$5,336,121
+3%
Expenses
2023
2024
Change
Grants
$72,930
$70,171
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,789,223
$2,675,048
-4%
Fees to Service Providers
$28,828
$34,489
+20%
Advertising & Promotion
$58,971
$74,387
+26%
Offices, Occupancy & IT
$601,582
$546,283
-9%
Interest
$0
$0
-
Depreciation
$170,191
$118,860
-30%
Other
$1,243,069
$1,294,959
+4%
Total Expenses
$4,964,794
$4,814,197
-3%
Net income
2023
2024
Change
Net income
+$234,894
+$521,924
+122%
Functional Expenses
Summary
2023
2024
Change
Program
$3,235,916
$3,037,982
-6%
Admin
$1,646,568
$1,700,751
+3%
Fundraising
$82,310
$75,464
-8%
Total Expenses
$4,964,794
$4,814,197
-3%