Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,058,328
Contributions
54%
Investments
36%
Program Services
6%
Membership Dues
2%
Other
2%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$979,236
Salaries & Benefits
57%
Offices, Occupancy & IT
14%
Fees to Service Providers
13%
Depreciation
8%
Other
6%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$459,136
$569,825
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$44,301
$61,223
+38%
Membership Dues
$25,750
$24,640
-4%
Investments
$326,579
$384,755
+18%
Other
$261,957
$17,885
-93%
Total Revenues
$1,117,723
$1,058,328
-5%
Expenses
2023
2024
Change
Grants
$16,738
$14,763
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$531,529
$556,640
+5%
Fees to Service Providers
$124,886
$124,032
-1%
Advertising & Promotion
$2,347
$2,384
+2%
Offices, Occupancy & IT
$139,898
$140,927
+1%
Interest
$0
$0
-
Depreciation
$76,530
$77,221
+1%
Other
$64,283
$63,269
-2%
Total Expenses
$956,211
$979,236
+2%
Net income
2023
2024
Change
Net income
+$161,512
+$79,092
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$708,112
$699,323
-1%
Admin
$186,690
$198,737
+6%
Fundraising
$61,409
$81,176
+32%
Total Expenses
$956,211
$979,236
+2%