Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,549,577
Program Services
74%
Contributions
20%
Membership Dues
3%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$5,199,579
Salaries & Benefits
29%
Other
26%
Offices, Occupancy & IT
16%
Fees to Service Providers
15%
Depreciation
12%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$799,998
$1,100,903
+38%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,522,671
$4,113,283
+17%
Membership Dues
$160,929
$152,502
-5%
Investments
$101,094
$139,268
+38%
Other
$40,919
$43,621
+7%
Total Revenues
$4,625,611
$5,549,577
+20%
Expenses
2023
2024
Change
Grants
$8,600
$43,950
+411%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,275,305
$1,517,726
+19%
Fees to Service Providers
$731,399
$787,658
+8%
Advertising & Promotion
$35,920
$39,730
+11%
Offices, Occupancy & IT
$714,881
$814,506
+14%
Interest
$25,659
$24,442
-5%
Depreciation
$571,573
$607,220
+6%
Other
$1,190,796
$1,364,347
+15%
Total Expenses
$4,554,133
$5,199,579
+14%
Net income
2023
2024
Change
Net income
+$71,478
+$349,998
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,122
$3,804,663
+18%
Admin
$785,731
$798,936
+2%
Fundraising
$531,280
$595,980
+12%
Total Expenses
$4,554,133
$5,199,579
+14%