Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,605,278
Other
46%
Investments
20%
Program Services
15%
Contributions
8%
Government Grants
8%
Membership Dues
2%
Fundraising Events
0%
Expenses in 2024
$2,455,047
Salaries & Benefits
60%
Other
24%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$240,846
$297,312
+23%
Government Grants
$307,337
$297,037
-3%
Fundraising Events
$0
$0
-
Program Services
$611,610
$548,606
-10%
Membership Dues
$93,274
$81,281
-13%
Investments
$604,030
$710,862
+18%
Other
$1,526,651
$1,670,180
+9%
Total Revenues
$3,383,748
$3,605,278
+7%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,344,042
$1,461,633
+9%
Fees to Service Providers
$63,631
$60,067
-6%
Advertising & Promotion
$117,001
$145,697
+25%
Offices, Occupancy & IT
$107,734
$125,699
+17%
Interest
$0
$0
-
Depreciation
$60,550
$63,962
+6%
Other
$549,679
$597,989
+9%
Total Expenses
$2,242,637
$2,455,047
+9%
Net income
2023
2024
Change
Net income
+$1,141,111
+$1,150,231
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$1,908,735
$2,041,886
+7%
Admin
$261,826
$327,294
+25%
Fundraising
$72,076
$85,867
+19%
Total Expenses
$2,242,637
$2,455,047
+9%