Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,651,470
Contributions
75%
Other
12%
Investments
4%
Program Services
4%
Membership Dues
3%
Government Grants
3%
Fundraising Events
0%
Expenses in 2024
$2,152,356
Salaries & Benefits
51%
Other
28%
Depreciation
8%
Interest
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,582,615
$3,475,875
+120%
Government Grants
$207,730
$126,450
-39%
Fundraising Events
$0
$0
-
Program Services
$170,667
$172,824
+1%
Membership Dues
$135,926
$129,443
-5%
Investments
$169,619
$192,312
+13%
Other
$402,150
$554,566
+38%
Total Revenues
$2,668,707
$4,651,470
+74%
Expenses
2023
2024
Change
Grants
$53,000
$17,500
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$944,042
$1,106,779
+17%
Fees to Service Providers
$91,272
$99,433
+9%
Advertising & Promotion
$20,777
$19,540
-6%
Offices, Occupancy & IT
$26,951
$28,208
+5%
Interest
$110,369
$107,243
-3%
Depreciation
$164,528
$171,516
+4%
Other
$504,342
$602,137
+19%
Total Expenses
$1,915,281
$2,152,356
+12%
Net income
2023
2024
Change
Net income
+$753,426
+$2,499,114
+232%
Functional Expenses
Summary
2023
2024
Change
Program
$1,230,207
$1,366,216
+11%
Admin
$450,611
$494,736
+10%
Fundraising
$234,463
$291,404
+24%
Total Expenses
$1,915,281
$2,152,356
+12%