Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,953,883
Other
28%
Contributions
27%
Government Grants
16%
Fundraising Events
15%
Investments
9%
Program Services
5%
Membership Dues
0%
Expenses in 2024
$2,080,449
Salaries & Benefits
45%
Depreciation
25%
Offices, Occupancy & IT
11%
Other
9%
Fees to Service Providers
9%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$393,986
$535,355
+36%
Government Grants
$247,294
$309,928
+25%
Fundraising Events
$288,070
$295,717
+3%
Program Services
$250,384
$93,628
-63%
Membership Dues
$0
$0
-
Investments
$213,727
$174,482
-18%
Other
-$53,586
$544,773
-1117%
Total Revenues
$1,339,875
$1,953,883
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$729,273
$937,096
+28%
Fees to Service Providers
$85,606
$184,736
+116%
Advertising & Promotion
$2,767
$13,337
+382%
Offices, Occupancy & IT
$221,856
$218,724
-1%
Interest
$0
$81
-
Depreciation
$528,464
$529,180
+0%
Other
$170,141
$197,295
+16%
Total Expenses
$1,738,107
$2,080,449
+20%
Net income
2023
2024
Change
Net income
-$398,232
-$126,566
+68%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,255
$1,701,691
+22%
Admin
$199,790
$223,887
+12%
Fundraising
$142,062
$154,871
+9%
Total Expenses
$1,738,107
$2,080,449
+20%