Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,752,584
Membership Dues
38%
Program Services
28%
Contributions
24%
Government Grants
7%
Other
2%
Investments
1%
Fundraising Events
0%
Expenses in 2024
$1,555,926
Salaries & Benefits
47%
Other
39%
Offices, Occupancy & IT
7%
Advertising & Promotion
4%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$474,358
$415,380
-12%
Government Grants
$263,971
$124,999
-53%
Fundraising Events
$0
$0
-
Program Services
$392,563
$489,014
+25%
Membership Dues
$578,648
$667,268
+15%
Investments
$1,271
$24,196
+1804%
Other
$30,938
$31,727
+3%
Total Revenues
$1,741,749
$1,752,584
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$634,040
$737,205
+16%
Fees to Service Providers
$20,989
$19,127
-9%
Advertising & Promotion
$22,034
$62,969
+186%
Offices, Occupancy & IT
$114,881
$102,878
-10%
Interest
$2,711
$2,644
-2%
Depreciation
$27,857
$21,611
-22%
Other
$690,003
$609,492
-12%
Total Expenses
$1,512,515
$1,555,926
+3%
Net income
2023
2024
Change
Net income
+$229,234
+$196,658
-14%
Functional Expenses
Summary
2023
2024
Change
Program
$896,158
$917,853
+2%
Admin
$616,357
$638,073
+4%
Fundraising
$0
$0
-
Total Expenses
$1,512,515
$1,555,926
+3%