Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,548,721
Other
51%
Contributions
28%
Program Services
14%
Membership Dues
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$7,500,204
Salaries & Benefits
42%
Depreciation
26%
Other
23%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$658,034
$1,835,820
+179%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$627,959
$935,278
+49%
Membership Dues
$242,766
$280,379
+15%
Investments
$163,265
$150,082
-8%
Other
$7,306,311
$3,347,162
-54%
Total Revenues
$8,998,335
$6,548,721
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,796,581
$3,167,729
+13%
Fees to Service Providers
$249,881
$281,670
+13%
Advertising & Promotion
$152,897
$146,444
-4%
Offices, Occupancy & IT
$272,458
$266,182
-2%
Interest
$2,720
$31,588
+1061%
Depreciation
$1,767,415
$1,916,411
+8%
Other
$2,145,170
$1,690,180
-21%
Total Expenses
$7,387,122
$7,500,204
+2%
Net income
2023
2024
Change
Net income
+$1,611,213
-$951,483
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$6,112,173
$5,991,837
-2%
Admin
$782,724
$992,258
+27%
Fundraising
$492,225
$516,109
+5%
Total Expenses
$7,387,122
$7,500,204
+2%