Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,641,452
Contributions
56%
Program Services
36%
Investments
4%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$1,372,665
Salaries & Benefits
56%
Other
33%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,040,779
$911,323
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$538,396
$595,813
+11%
Membership Dues
$54,016
$65,839
+22%
Investments
$39,678
$68,477
+73%
Other
$0
$0
-
Total Revenues
$1,672,869
$1,641,452
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,572
$764,578
+23%
Fees to Service Providers
$37,480
$41,771
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$104,856
$105,173
+0%
Interest
$0
$0
-
Depreciation
$833
$3,164
+280%
Other
$424,854
$457,979
+8%
Total Expenses
$1,188,595
$1,372,665
+15%
Net income
2023
2024
Change
Net income
+$484,274
+$268,787
-44%
Functional Expenses
Summary
2023
2024
Change
Program
$943,323
$1,113,370
+18%
Admin
$201,680
$199,439
-1%
Fundraising
$43,592
$59,856
+37%
Total Expenses
$1,188,595
$1,372,665
+15%