Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,246,600
Program Services
53%
Other
35%
Government Grants
5%
Contributions
4%
Membership Dues
2%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$2,355,153
Salaries & Benefits
42%
Offices, Occupancy & IT
21%
Other
14%
Depreciation
12%
Advertising & Promotion
8%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$255,179
$94,155
-63%
Government Grants
$168,161
$121,931
-27%
Fundraising Events
$0
$0
-
Program Services
$1,145,003
$1,199,226
+5%
Membership Dues
$23,952
$39,019
+63%
Investments
$21
$113
+438%
Other
$797,311
$792,156
-1%
Total Revenues
$2,389,627
$2,246,600
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$980,735
$1,000,085
+2%
Fees to Service Providers
$73,607
$63,724
-13%
Advertising & Promotion
$223,316
$184,103
-18%
Offices, Occupancy & IT
$384,783
$490,666
+28%
Interest
$642
$0
-100%
Depreciation
$257,074
$291,157
+13%
Other
$217,181
$325,418
+50%
Total Expenses
$2,137,338
$2,355,153
+10%
Net income
2023
2024
Change
Net income
+$252,289
-$108,553
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$1,806,051
$1,990,105
+10%
Admin
$320,599
$353,273
+10%
Fundraising
$10,688
$11,775
+10%
Total Expenses
$2,137,338
$2,355,153
+10%