Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,214,935
Other
49%
Investments
27%
Program Services
10%
Membership Dues
9%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$897,167
Grants
29%
Other
23%
Salaries & Benefits
19%
Offices, Occupancy & IT
17%
Fees to Service Providers
12%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$271,005
$106,463
-61%
Government Grants
$0
$0
-
Fundraising Events
$26,558
$0
-100%
Program Services
$282,028
$220,808
-22%
Membership Dues
$206,356
$197,568
-4%
Investments
$501,447
$604,078
+20%
Other
$921,831
$1,086,018
+18%
Total Revenues
$2,209,225
$2,214,935
+0%
Expenses
2023
2024
Change
Grants
$229,265
$262,024
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,704
$166,452
+13%
Fees to Service Providers
$101,547
$104,339
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$178,291
$150,254
-16%
Interest
$0
$0
-
Depreciation
$17,261
$8,724
-49%
Other
$304,199
$205,374
-32%
Total Expenses
$978,267
$897,167
-8%
Net income
2023
2024
Change
Net income
+$1,230,958
+$1,317,768
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$0
$74,924
-
Fundraising
$0
$0
-
Total Expenses
$978,267
$897,167
-8%