Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,163,749
Contributions
96%
Other
2%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,424,167
Other
59%
Salaries & Benefits
25%
Offices, Occupancy & IT
9%
Fees to Service Providers
4%
Advertising & Promotion
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$7,453,106
$6,889,689
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$101,439
$127,347
+26%
Other
$126,179
$146,713
+16%
Total Revenues
$7,680,724
$7,163,749
-7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,855,917
$1,871,578
+1%
Fees to Service Providers
$202,139
$306,234
+51%
Advertising & Promotion
$126,881
$136,282
+7%
Offices, Occupancy & IT
$722,300
$641,766
-11%
Interest
$10,307
$9,235
-10%
Depreciation
$99,534
$94,475
-5%
Other
$4,218,892
$4,364,597
+3%
Total Expenses
$7,235,970
$7,424,167
+3%
Net income
2023
2024
Change
Net income
+$444,754
-$260,418
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$5,336,534
$5,522,368
+3%
Admin
$412,592
$434,476
+5%
Fundraising
$1,486,844
$1,467,323
-1%
Total Expenses
$7,235,970
$7,424,167
+3%