Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,871,409
Contributions
42%
Fundraising Events
41%
Government Grants
14%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,586,553
Salaries & Benefits
66%
Other
10%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Depreciation
4%
Interest
3%
Grants
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,536,266
$3,768,057
-17%
Government Grants
$1,254,122
$1,271,913
+1%
Fundraising Events
$3,769,076
$3,666,646
-3%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,115
$164,793
-57%
Other
-$109,881
$0
-100%
Total Revenues
$9,830,698
$8,871,409
-10%
Expenses
2023
2024
Change
Grants
$48,000
$115,158
+140%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,637,578
$6,978,573
-9%
Fees to Service Providers
$630,335
$648,547
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,323,919
$994,340
-25%
Interest
$357,456
$351,826
-2%
Depreciation
$396,082
$398,088
+1%
Other
$725,198
$1,100,021
+52%
Total Expenses
$11,118,568
$10,586,553
-5%
Net income
2023
2024
Change
Net income
-$1,287,870
-$1,715,144
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$8,057,926
$7,710,130
-4%
Admin
$1,617,162
$1,410,539
-13%
Fundraising
$1,443,480
$1,465,884
+2%
Total Expenses
$11,118,568
$10,586,553
-5%