Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,467,261
Other
88%
Investments
7%
Fundraising Events
3%
Contributions
1%
Program Services
<1%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$1,289,669
Grants
45%
Salaries & Benefits
24%
Other
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$73,610
$78,775
+7%
Government Grants
$0
$0
-
Fundraising Events
$148,984
$173,540
+16%
Program Services
$43,257
$41,655
-4%
Membership Dues
$23,585
$24,640
+4%
Investments
$448,541
$440,563
-2%
Other
$334,910
$5,708,088
+1604%
Total Revenues
$1,072,887
$6,467,261
+503%
Expenses
2023
2024
Change
Grants
$567,988
$580,339
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$296,887
$310,546
+5%
Fees to Service Providers
$111,998
$124,978
+12%
Advertising & Promotion
$1,400
$1,400
+0%
Offices, Occupancy & IT
$79,764
$87,073
+9%
Interest
$0
$0
-
Depreciation
$27,615
$25,506
-8%
Other
$165,290
$159,827
-3%
Total Expenses
$1,250,942
$1,289,669
+3%
Net income
2023
2024
Change
Net income
-$178,055
+$5,177,592
-3008%
Functional Expenses
Summary
2023
2024
Change
Program
$867,719
$864,660
0%
Admin
$317,385
$335,808
+6%
Fundraising
$65,838
$89,201
+35%
Total Expenses
$1,250,942
$1,289,669
+3%