Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,210,642
Program Services
89%
Investments
8%
Contributions
2%
Fundraising Events
<1%
Other
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$3,860,762
Salaries & Benefits
64%
Other
12%
Offices, Occupancy & IT
11%
Fees to Service Providers
7%
Grants
3%
Depreciation
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$107,209
$101,150
-6%
Government Grants
$239,814
$0
-100%
Fundraising Events
$111,958
$41,391
-63%
Program Services
$3,498,533
$3,732,021
+7%
Membership Dues
$3,820
$3,800
-1%
Investments
$180,082
$328,010
+82%
Other
$25,683
$4,270
-83%
Total Revenues
$4,167,099
$4,210,642
+1%
Expenses
2023
2024
Change
Grants
$98,057
$108,465
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,564,665
$2,474,435
-4%
Fees to Service Providers
$245,171
$260,690
+6%
Advertising & Promotion
$52,246
$54,270
+4%
Offices, Occupancy & IT
$406,543
$416,072
+2%
Interest
$0
$0
-
Depreciation
$56,067
$66,075
+18%
Other
$238,124
$480,755
+102%
Total Expenses
$3,660,873
$3,860,762
+5%
Net income
2023
2024
Change
Net income
+$506,226
+$349,880
-31%
Functional Expenses
Summary
2023
2024
Change
Program
$2,578,797
$2,639,726
+2%
Admin
$857,081
$1,023,763
+19%
Fundraising
$224,995
$197,273
-12%
Total Expenses
$3,660,873
$3,860,762
+5%