Income Statement

Fiscal Year: 2024
Revenues in 2024
$706,352
Program Services
59%
Membership Dues
17%
Other
15%
Contributions
5%
Government Grants
3%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$691,705
Salaries & Benefits
47%
Other
29%
Offices, Occupancy & IT
15%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$54,116
$32,205
-40%
Government Grants
$11,961
$22,211
+86%
Fundraising Events
$0
$0
-
Program Services
$388,386
$417,370
+7%
Membership Dues
$120,735
$118,910
-2%
Investments
$2,878
$10,866
+278%
Other
$82,035
$104,790
+28%
Total Revenues
$660,111
$706,352
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,276
$326,490
+7%
Fees to Service Providers
$6,147
$3,981
-35%
Advertising & Promotion
$25,043
$30,489
+22%
Offices, Occupancy & IT
$95,937
$103,552
+8%
Interest
$0
$0
-
Depreciation
$29,051
$28,941
0%
Other
$199,831
$198,252
-1%
Total Expenses
$662,285
$691,705
+4%
Net income
2023
2024
Change
Net income
-$2,174
+$14,647
-774%
Functional Expenses
Summary
2023
2024
Change
Program
$560,236
$586,847
+5%
Admin
$102,049
$104,858
+3%
Fundraising
$0
$0
-
Total Expenses
$662,285
$691,705
+4%