Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,875,026
Contributions
51%
Fundraising Events
47%
Government Grants
2%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$6,002,439
Salaries & Benefits
69%
Offices, Occupancy & IT
14%
Fees to Service Providers
6%
Other
6%
Advertising & Promotion
3%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,651,886
$2,993,272
+13%
Government Grants
$453,516
$118,848
-74%
Fundraising Events
$2,829,115
$2,745,583
-3%
Program Services
$155,235
$100
-100%
Membership Dues
$0
$0
-
Investments
$697
$384
-45%
Other
$139,084
$16,839
-88%
Total Revenues
$6,229,533
$5,875,026
-6%
Expenses
2023
2024
Change
Grants
$52,713
$105,988
+101%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,802,154
$4,163,379
+10%
Fees to Service Providers
$303,847
$341,872
+13%
Advertising & Promotion
$190,444
$194,307
+2%
Offices, Occupancy & IT
$794,555
$825,837
+4%
Interest
$0
$0
-
Depreciation
$24,000
$33,301
+39%
Other
$256,888
$337,755
+31%
Total Expenses
$5,424,601
$6,002,439
+11%
Net income
2023
2024
Change
Net income
+$804,932
-$127,413
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$4,251,582
$4,652,383
+9%
Admin
$502,318
$645,850
+29%
Fundraising
$670,701
$704,206
+5%
Total Expenses
$5,424,601
$6,002,439
+11%