Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,011,630
Contributions
92%
Other
7%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,997,341
Other
53%
Salaries & Benefits
28%
Offices, Occupancy & IT
5%
Grants
4%
Benefits to Members
3%
Depreciation
2%
Fees to Service Providers
2%
Interest
1%
Advertising & Promotion
<1%
Revenues
2023
2024
Change
Contributions
$2,710,230
$2,755,754
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$36,126
$0
-100%
Membership Dues
$0
$0
-
Investments
$31,868
$41,069
+29%
Other
$241,033
$214,807
-11%
Total Revenues
$3,019,257
$3,011,630
0%
Expenses
2023
2024
Change
Grants
$75,016
$173,657
+131%
Benefits to Members
$122,729
$117,726
-4%
Salaries & Benefits
$1,155,507
$1,134,047
-2%
Fees to Service Providers
$67,204
$82,737
+23%
Advertising & Promotion
$9,000
$9,000
+0%
Offices, Occupancy & IT
$200,163
$199,659
0%
Interest
$51,492
$48,149
-6%
Depreciation
$72,286
$98,352
+36%
Other
$1,408,794
$2,134,014
+51%
Total Expenses
$3,162,191
$3,997,341
+26%
Net income
2023
2024
Change
Net income
-$142,934
-$985,711
-590%
Functional Expenses
Summary
2023
2024
Change
Program
$2,700,568
$3,480,192
+29%
Admin
$425,211
$479,804
+13%
Fundraising
$36,412
$37,345
+3%
Total Expenses
$3,162,191
$3,997,341
+26%