Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,589,358
Membership Dues
37%
Program Services
34%
Government Grants
25%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$1,446,777
Other
57%
Salaries & Benefits
40%
Offices, Occupancy & IT
2%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$54,660
$45,910
-16%
Government Grants
$347,204
$403,206
+16%
Fundraising Events
$0
$0
-
Program Services
$228,372
$543,456
+138%
Membership Dues
$591,514
$589,979
0%
Investments
$2,940
$1,802
-39%
Other
$4,505
$5,005
+11%
Total Revenues
$1,229,195
$1,589,358
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$606,044
$571,848
-6%
Fees to Service Providers
$4,670
$0
-100%
Advertising & Promotion
$14,667
$8,698
-41%
Offices, Occupancy & IT
$20,174
$23,597
+17%
Interest
$4,250
$2,773
-35%
Depreciation
$17,804
$20,283
+14%
Other
$714,440
$819,578
+15%
Total Expenses
$1,382,049
$1,446,777
+5%
Net income
2023
2024
Change
Net income
-$152,854
+$142,581
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$1,054,701
$1,146,250
+9%
Admin
$260,403
$240,660
-8%
Fundraising
$66,945
$59,867
-11%
Total Expenses
$1,382,049
$1,446,777
+5%