Income Statement

Fiscal Year: 2024
Revenues in 2024
$323,986
Program Services
40%
Membership Dues
22%
Other
15%
Government Grants
14%
Contributions
8%
Investments
<1%
Fundraising Events
0%
Expenses in 2024
$319,367
Salaries & Benefits
73%
Offices, Occupancy & IT
14%
Other
8%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$25,695
$25,813
+0%
Government Grants
$75,233
$45,927
-39%
Fundraising Events
$600
$0
-100%
Program Services
$210,880
$129,757
-38%
Membership Dues
$7,157
$70,199
+881%
Investments
$2,336
$2,761
+18%
Other
$71,417
$49,529
-31%
Total Revenues
$393,318
$323,986
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$234,377
$233,368
0%
Fees to Service Providers
$3,478
$2,950
-15%
Advertising & Promotion
$4,498
$5,741
+28%
Offices, Occupancy & IT
$42,717
$44,584
+4%
Interest
$170
$0
-100%
Depreciation
$7,224
$7,224
+0%
Other
$24,601
$25,500
+4%
Total Expenses
$317,065
$319,367
+1%
Net income
2023
2024
Change
Net income
+$76,253
+$4,619
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$218,191
$218,610
+0%
Admin
$74,420
$75,491
+1%
Fundraising
$24,454
$25,266
+3%
Total Expenses
$317,065
$319,367
+1%