Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,227,766
Contributions
61%
Investments
16%
Government Grants
15%
Fundraising Events
3%
Other
3%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$2,752,009
Salaries & Benefits
58%
Offices, Occupancy & IT
18%
Fees to Service Providers
16%
Other
7%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,349,310
$1,349,645
+0%
Government Grants
$197,563
$336,543
+70%
Fundraising Events
$338,351
$76,635
-77%
Program Services
$25,250
$26,370
+4%
Membership Dues
$0
$0
-
Investments
$254,671
$362,980
+43%
Other
-$24,617
$75,593
-407%
Total Revenues
$2,140,528
$2,227,766
+4%
Expenses
2023
2024
Change
Grants
$7,250
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,623,911
$1,586,526
-2%
Fees to Service Providers
$181,776
$429,056
+136%
Advertising & Promotion
$440
$0
-100%
Offices, Occupancy & IT
$399,417
$493,823
+24%
Interest
$614
$1,073
+75%
Depreciation
$45,475
$62,517
+37%
Other
$189,353
$179,014
-5%
Total Expenses
$2,448,236
$2,752,009
+12%
Net income
2023
2024
Change
Net income
-$307,708
-$524,243
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,754,334
$1,789,356
+2%
Admin
$344,287
$539,721
+57%
Fundraising
$349,615
$422,932
+21%
Total Expenses
$2,448,236
$2,752,009
+12%