Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,204,166
Contributions
24%
Other
24%
Government Grants
23%
Membership Dues
13%
Program Services
8%
Investments
6%
Fundraising Events
2%
Expenses in 2024
$3,846,882
Salaries & Benefits
50%
Other
17%
Grants
16%
Fees to Service Providers
9%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$608,842
$782,063
+28%
Government Grants
$1,070,462
$731,091
-32%
Fundraising Events
$43,620
$57,548
+32%
Program Services
$454,328
$254,549
-44%
Membership Dues
$671,405
$417,318
-38%
Investments
$201,729
$186,544
-8%
Other
$783,539
$775,053
-1%
Total Revenues
$3,833,925
$3,204,166
-16%
Expenses
2023
2024
Change
Grants
$271,500
$614,000
+126%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,671,150
$1,904,643
+14%
Fees to Service Providers
$284,419
$344,999
+21%
Advertising & Promotion
$308,488
$162,037
-47%
Offices, Occupancy & IT
$209,620
$163,164
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$922,034
$658,039
-29%
Total Expenses
$3,667,211
$3,846,882
+5%
Net income
2023
2024
Change
Net income
+$166,714
-$642,716
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$2,456,028
$2,611,286
+6%
Admin
$952,383
$932,011
-2%
Fundraising
$258,800
$303,585
+17%
Total Expenses
$3,667,211
$3,846,882
+5%