Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,771,560
Contributions
37%
Other
23%
Program Services
22%
Investments
13%
Membership Dues
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,309,214
Salaries & Benefits
65%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
4%
Advertising & Promotion
2%
Fees to Service Providers
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,250,356
$1,404,305
+12%
Government Grants
$169,682
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$706,649
$811,134
+15%
Membership Dues
$192,679
$184,364
-4%
Investments
$357,125
$491,796
+38%
Other
$966,706
$879,961
-9%
Total Revenues
$3,643,197
$3,771,560
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,063,385
$2,166,390
+5%
Fees to Service Providers
$79,330
$63,867
-19%
Advertising & Promotion
$58,212
$65,500
+13%
Offices, Occupancy & IT
$230,214
$192,034
-17%
Interest
$87,698
$23,864
-73%
Depreciation
$110,533
$140,722
+27%
Other
$539,714
$656,837
+22%
Total Expenses
$3,169,086
$3,309,214
+4%
Net income
2023
2024
Change
Net income
+$474,111
+$462,346
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$2,398,943
$2,635,877
+10%
Admin
$433,660
$474,411
+9%
Fundraising
$336,483
$198,926
-41%
Total Expenses
$3,169,086
$3,309,214
+4%