Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,720,867
Program Services
78%
Other
15%
Membership Dues
4%
Contributions
4%
Investments
<1%
Fundraising Events
<1%
Government Grants
0%
Expenses in 2024
$1,720,872
Offices, Occupancy & IT
82%
Salaries & Benefits
14%
Fees to Service Providers
2%
Other
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$92,743
$60,729
-35%
Government Grants
$0
$0
-
Fundraising Events
$3,208
$1,704
-47%
Program Services
$1,278,556
$1,334,064
+4%
Membership Dues
$53,830
$67,200
+25%
Investments
$2,505
$2,333
-7%
Other
$284,475
$254,837
-10%
Total Revenues
$1,715,317
$1,720,867
+0%
Expenses
2023
2024
Change
Grants
$11,670
$15,169
+30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$227,825
$236,173
+4%
Fees to Service Providers
$29,394
$38,258
+30%
Advertising & Promotion
$8,000
$11,390
+42%
Offices, Occupancy & IT
$1,044,402
$1,404,389
+34%
Interest
$0
$0
-
Depreciation
$2,553
$0
-100%
Other
$204,523
$15,493
-92%
Total Expenses
$1,528,367
$1,720,872
+13%
Net income
2023
2024
Change
Net income
+$186,950
-$5
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$1,438,023
$1,603,220
+11%
Admin
$74,967
$94,094
+26%
Fundraising
$15,377
$23,558
+53%
Total Expenses
$1,528,367
$1,720,872
+13%