Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,846,094
Program Services
54%
Contributions
34%
Investments
6%
Membership Dues
3%
Government Grants
2%
Other
1%
Fundraising Events
0%
Expenses in 2024
$2,287,741
Other
65%
Salaries & Benefits
24%
Offices, Occupancy & IT
5%
Depreciation
5%
Fees to Service Providers
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$818,840
$629,673
-23%
Government Grants
$17,564
$36,200
+106%
Fundraising Events
$10,973
$0
-100%
Program Services
$172,661
$992,976
+475%
Membership Dues
$45,836
$50,368
+10%
Investments
$5,219
$116,001
+2123%
Other
$994,649
$20,876
-98%
Total Revenues
$2,065,742
$1,846,094
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$510,682
$547,119
+7%
Fees to Service Providers
$11,500
$28,039
+144%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$169,341
$113,478
-33%
Interest
$10,931
$0
-100%
Depreciation
$106,539
$106,805
+0%
Other
$337,812
$1,492,300
+342%
Total Expenses
$1,146,805
$2,287,741
+99%
Net income
2023
2024
Change
Net income
+$918,937
-$441,647
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$899,944
$2,000,990
+122%
Admin
$156,349
$183,048
+17%
Fundraising
$90,512
$103,703
+15%
Total Expenses
$1,146,805
$2,287,741
+99%