Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,654,068
Program Services
70%
Contributions
21%
Membership Dues
5%
Other
3%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$4,481,142
Salaries & Benefits
37%
Depreciation
20%
Other
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
3%
Interest
3%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$413,358
$1,420,402
+244%
Government Grants
$0
$0
-
Fundraising Events
$48,464
$19,900
-59%
Program Services
$4,271,273
$4,627,235
+8%
Membership Dues
$306,513
$333,448
+9%
Investments
$40,939
$62,208
+52%
Other
$200,850
$190,875
-5%
Total Revenues
$5,281,397
$6,654,068
+26%
Expenses
2023
2024
Change
Grants
$92,746
$12,991
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,473,313
$1,637,364
+11%
Fees to Service Providers
$531,356
$498,042
-6%
Advertising & Promotion
$140,928
$150,313
+7%
Offices, Occupancy & IT
$450,948
$440,752
-2%
Interest
$292,926
$130,932
-55%
Depreciation
$940,116
$914,956
-3%
Other
$822,576
$695,792
-15%
Total Expenses
$4,744,909
$4,481,142
-6%
Net income
2023
2024
Change
Net income
+$536,488
+$2,172,926
+305%
Functional Expenses
Summary
2023
2024
Change
Program
$3,593,068
$3,480,588
-3%
Admin
$1,151,841
$1,000,554
-13%
Fundraising
$0
$0
-
Total Expenses
$4,744,909
$4,481,142
-6%