Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,840,932
Other
29%
Contributions
29%
Program Services
22%
Membership Dues
14%
Investments
5%
Government Grants
2%
Fundraising Events
0%
Expenses in 2024
$2,669,502
Salaries & Benefits
75%
Other
15%
Fees to Service Providers
7%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,170,482
$526,405
-76%
Government Grants
$0
$35,000
-
Fundraising Events
$0
$0
-
Program Services
$250,813
$408,225
+63%
Membership Dues
$173,526
$252,221
+45%
Investments
$56,522
$90,384
+60%
Other
$404,490
$528,697
+31%
Total Revenues
$3,055,833
$1,840,932
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,662,215
$1,992,032
+20%
Fees to Service Providers
$134,732
$199,431
+48%
Advertising & Promotion
$27,353
$36,713
+34%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$37,308
$37,691
+1%
Other
$328,167
$403,635
+23%
Total Expenses
$2,189,775
$2,669,502
+22%
Net income
2023
2024
Change
Net income
+$866,058
-$828,570
-196%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,791
$1,690,922
+22%
Admin
$753,780
$787,848
+5%
Fundraising
$54,204
$190,732
+252%
Total Expenses
$2,189,775
$2,669,502
+22%