Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,579,411
Contributions
39%
Other
33%
Fundraising Events
18%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,192,986
Salaries & Benefits
55%
Grants
17%
Other
14%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$925,401
$1,000,122
+8%
Government Grants
$157,177
$0
-100%
Fundraising Events
$782,812
$475,328
-39%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,742
$252,065
+17%
Other
$357,622
$851,896
+138%
Total Revenues
$2,437,754
$2,579,411
+6%
Expenses
2023
2024
Change
Grants
$390,000
$369,500
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,534,543
$1,208,673
-21%
Fees to Service Providers
$210,775
$178,665
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$94,314
$73,691
-22%
Interest
$0
$0
-
Depreciation
$51,693
$52,364
+1%
Other
$275,673
$310,093
+12%
Total Expenses
$2,556,998
$2,192,986
-14%
Net income
2023
2024
Change
Net income
-$119,244
+$386,425
-424%
Functional Expenses
Summary
2023
2024
Change
Program
$2,001,471
$1,711,995
-14%
Admin
$265,566
$182,424
-31%
Fundraising
$289,961
$298,567
+3%
Total Expenses
$2,556,998
$2,192,986
-14%