Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,468,451
Other
48%
Contributions
27%
Investments
15%
Government Grants
8%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$948,290
Salaries & Benefits
58%
Offices, Occupancy & IT
16%
Other
14%
Depreciation
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$452,006
$397,280
-12%
Government Grants
$105,476
$117,094
+11%
Fundraising Events
$10,330
$13,954
+35%
Program Services
$9,014
$9,586
+6%
Membership Dues
$0
$0
-
Investments
$174,460
$223,315
+28%
Other
$322,697
$707,222
+119%
Total Revenues
$1,073,983
$1,468,451
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$526,915
$549,778
+4%
Fees to Service Providers
$8,469
$14,444
+71%
Advertising & Promotion
$678
$359
-47%
Offices, Occupancy & IT
$129,217
$155,306
+20%
Interest
$0
$0
-
Depreciation
$92,614
$96,923
+5%
Other
$136,885
$131,480
-4%
Total Expenses
$894,778
$948,290
+6%
Net income
2023
2024
Change
Net income
+$179,205
+$520,161
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$686,068
$732,955
+7%
Admin
$100,085
$104,678
+5%
Fundraising
$108,625
$110,657
+2%
Total Expenses
$894,778
$948,290
+6%