Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,620,490
Government Grants
29%
Program Services
25%
Investments
24%
Contributions
13%
Membership Dues
9%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$1,424,456
Salaries & Benefits
66%
Offices, Occupancy & IT
10%
Other
9%
Grants
5%
Fees to Service Providers
4%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$167,219
$204,869
+23%
Government Grants
$428,576
$467,245
+9%
Fundraising Events
$18,650
$8,500
-54%
Program Services
$284,697
$398,046
+40%
Membership Dues
$173,775
$147,050
-15%
Investments
$369,871
$383,218
+4%
Other
$50,167
$11,562
-77%
Total Revenues
$1,492,955
$1,620,490
+9%
Expenses
2023
2024
Change
Grants
$70,056
$77,643
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$751,373
$935,383
+24%
Fees to Service Providers
$143,433
$57,164
-60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$149,837
$144,798
-3%
Interest
$28,446
$34,300
+21%
Depreciation
$41,513
$41,513
+0%
Other
$123,576
$133,655
+8%
Total Expenses
$1,308,234
$1,424,456
+9%
Net income
2023
2024
Change
Net income
+$184,721
+$196,034
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,053,005
$1,022,859
-3%
Admin
$235,843
$302,906
+28%
Fundraising
$19,386
$98,691
+409%
Total Expenses
$1,308,234
$1,424,456
+9%