Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,656,283
Program Services
52%
Contributions
21%
Membership Dues
14%
Other
8%
Government Grants
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$4,467,114
Salaries & Benefits
57%
Other
16%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$716,374
$776,400
+8%
Government Grants
$138,605
$135,168
-2%
Fundraising Events
$0
$0
-
Program Services
$1,960,160
$1,884,030
-4%
Membership Dues
$520,693
$501,995
-4%
Investments
$35,465
$56,804
+60%
Other
$502,819
$301,886
-40%
Total Revenues
$3,874,116
$3,656,283
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,311,426
$2,549,242
+10%
Fees to Service Providers
$109,341
$191,318
+75%
Advertising & Promotion
$335,290
$340,428
+2%
Offices, Occupancy & IT
$385,576
$387,440
+0%
Interest
$28,124
$25,069
-11%
Depreciation
$255,823
$267,969
+5%
Other
$714,701
$705,648
-1%
Total Expenses
$4,140,281
$4,467,114
+8%
Net income
2023
2024
Change
Net income
-$266,165
-$810,831
-205%
Functional Expenses
Summary
2023
2024
Change
Program
$3,510,487
$3,674,692
+5%
Admin
$240,910
$288,422
+20%
Fundraising
$388,884
$504,000
+30%
Total Expenses
$4,140,281
$4,467,114
+8%