Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,224,212
Contributions
89%
Government Grants
6%
Fundraising Events
3%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,965,894
Other
82%
Salaries & Benefits
15%
Depreciation
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,729,470
$3,762,176
+1%
Government Grants
$0
$267,998
-
Fundraising Events
$127,857
$116,226
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$8,541
$36,177
+324%
Other
$39,292
$41,635
+6%
Total Revenues
$3,905,160
$4,224,212
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$481,299
$607,532
+26%
Fees to Service Providers
$6,000
$6,000
+0%
Advertising & Promotion
$0
$8,952
-
Offices, Occupancy & IT
$62,756
$52,504
-16%
Interest
$0
$0
-
Depreciation
$33,600
$56,378
+68%
Other
$3,186,524
$3,234,528
+2%
Total Expenses
$3,770,179
$3,965,894
+5%
Net income
2023
2024
Change
Net income
+$134,981
+$258,318
+91%
Functional Expenses
Summary
2023
2024
Change
Program
$3,431,682
$3,658,245
+7%
Admin
$283,286
$249,754
-12%
Fundraising
$55,211
$57,895
+5%
Total Expenses
$3,770,179
$3,965,894
+5%