Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,130,410
Government Grants
34%
Program Services
29%
Contributions
22%
Investments
8%
Membership Dues
6%
Other
1%
Fundraising Events
<1%
Expenses in 2024
$3,418,081
Salaries & Benefits
49%
Fees to Service Providers
17%
Other
16%
Offices, Occupancy & IT
16%
Depreciation
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$931,522
$683,803
-27%
Government Grants
$1,015,548
$1,077,429
+6%
Fundraising Events
$27,600
$24,549
-11%
Program Services
$938,449
$896,939
-4%
Membership Dues
$187,456
$178,214
-5%
Investments
$183,600
$237,791
+30%
Other
$46,867
$31,685
-32%
Total Revenues
$3,331,042
$3,130,410
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,515,411
$1,663,030
+10%
Fees to Service Providers
$646,920
$580,915
-10%
Advertising & Promotion
$5,051
$5,158
+2%
Offices, Occupancy & IT
$530,312
$536,609
+1%
Interest
$172
$342
+99%
Depreciation
$69,501
$70,745
+2%
Other
$473,567
$561,282
+19%
Total Expenses
$3,240,934
$3,418,081
+5%
Net income
2023
2024
Change
Net income
+$90,108
-$287,671
-419%
Functional Expenses
Summary
2023
2024
Change
Program
$2,412,252
$2,515,563
+4%
Admin
$657,299
$685,208
+4%
Fundraising
$171,383
$217,310
+27%
Total Expenses
$3,240,934
$3,418,081
+5%