Income Statement

Fiscal Year: 2024
Revenues in 2024
$764,362
Contributions
45%
Other
26%
Program Services
17%
Membership Dues
5%
Government Grants
4%
Investments
3%
Fundraising Events
0%
Expenses in 2024
$716,736
Salaries & Benefits
58%
Other
16%
Fees to Service Providers
14%
Offices, Occupancy & IT
7%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$275,830
$347,505
+26%
Government Grants
$64,894
$27,052
-58%
Fundraising Events
$5,036
$0
-100%
Program Services
$104,155
$131,476
+26%
Membership Dues
$30,808
$35,819
+16%
Investments
$14,652
$23,073
+57%
Other
$203,161
$199,437
-2%
Total Revenues
$698,536
$764,362
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$241,473
$417,690
+73%
Fees to Service Providers
$48,007
$102,761
+114%
Advertising & Promotion
$6,689
$6,325
-5%
Offices, Occupancy & IT
$48,614
$50,844
+5%
Interest
$0
$0
-
Depreciation
$24,108
$21,838
-9%
Other
$168,232
$117,278
-30%
Total Expenses
$537,123
$716,736
+33%
Net income
2023
2024
Change
Net income
+$161,413
+$47,626
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$350,720
$472,976
+35%
Admin
$142,564
$182,535
+28%
Fundraising
$43,839
$61,225
+40%
Total Expenses
$537,123
$716,736
+33%