Income Statement

Fiscal Year: 2024
Revenues in 2024
$387,692
Program Services
52%
Contributions
29%
Other
12%
Investments
4%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$340,697
Salaries & Benefits
48%
Offices, Occupancy & IT
28%
Depreciation
12%
Advertising & Promotion
9%
Other
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$122,941
$110,663
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,774
$200,816
+15%
Membership Dues
$10,050
$14,799
+47%
Investments
$7,033
$16,131
+129%
Other
$45,475
$45,283
0%
Total Revenues
$360,273
$387,692
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,401
$162,843
+10%
Fees to Service Providers
$1,241
$1,200
-3%
Advertising & Promotion
$26,685
$30,825
+16%
Offices, Occupancy & IT
$84,899
$94,209
+11%
Interest
$0
$0
-
Depreciation
$39,491
$40,601
+3%
Other
$25,429
$11,019
-57%
Total Expenses
$325,146
$340,697
+5%
Net income
2023
2024
Change
Net income
+$35,127
+$46,995
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$256,607
$279,308
+9%
Admin
$50,543
$52,254
+3%
Fundraising
$17,996
$9,135
-49%
Total Expenses
$325,146
$340,697
+5%