Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,117,299
Program Services
88%
Investments
7%
Other
5%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,119,905
Other
57%
Salaries & Benefits
30%
Offices, Occupancy & IT
5%
Benefits to Members
2%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$250
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,732,480
$2,748,491
+1%
Membership Dues
$0
$0
-
Investments
$156,935
$203,833
+30%
Other
-$104,773
$164,725
-257%
Total Revenues
$2,784,642
$3,117,299
+12%
Expenses
2023
2024
Change
Grants
$62,200
$61,550
-1%
Benefits to Members
$122,299
$76,706
-37%
Salaries & Benefits
$1,016,537
$946,817
-7%
Fees to Service Providers
$36,295
$37,950
+5%
Advertising & Promotion
$25,964
$30,161
+16%
Offices, Occupancy & IT
$142,996
$163,931
+15%
Interest
$0
$0
-
Depreciation
$20,274
$20,073
-1%
Other
$1,777,911
$1,782,717
+0%
Total Expenses
$3,204,476
$3,119,905
-3%
Net income
2023
2024
Change
Net income
-$419,834
-$2,606
+99%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,539
$2,343,921
-2%
Admin
$805,937
$775,984
-4%
Fundraising
$0
$0
-
Total Expenses
$3,204,476
$3,119,905
-3%