Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,066,902
Program Services
30%
Fundraising Events
21%
Government Grants
11%
Contributions
11%
Other
11%
Investments
8%
Membership Dues
7%
Expenses in 2024
$3,277,415
Salaries & Benefits
68%
Fees to Service Providers
21%
Offices, Occupancy & IT
8%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$363,144
$462,415
+27%
Government Grants
$84,988
$463,937
+446%
Fundraising Events
$591,975
$840,724
+42%
Program Services
$790,491
$1,238,570
+57%
Membership Dues
$219,759
$275,158
+25%
Investments
$312,303
$343,823
+10%
Other
$116,573
$442,275
+279%
Total Revenues
$2,479,233
$4,066,902
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,498,948
$2,215,652
+48%
Fees to Service Providers
$648,920
$677,661
+4%
Advertising & Promotion
$4,230
$4,028
-5%
Offices, Occupancy & IT
$168,889
$249,155
+48%
Interest
$0
$0
-
Depreciation
$15,720
$15,720
+0%
Other
$92,223
$115,199
+25%
Total Expenses
$2,428,930
$3,277,415
+35%
Net income
2023
2024
Change
Net income
+$50,303
+$789,487
+1469%
Functional Expenses
Summary
2023
2024
Change
Program
$1,474,709
$1,861,095
+26%
Admin
$591,198
$879,533
+49%
Fundraising
$363,023
$536,787
+48%
Total Expenses
$2,428,930
$3,277,415
+35%