Income Statement

Fiscal Year: 2024
Revenues in 2024
$10,058,819
Contributions
40%
Program Services
29%
Investments
20%
Other
11%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,826,654
Grants
35%
Other
30%
Salaries & Benefits
16%
Fees to Service Providers
10%
Advertising & Promotion
4%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,050,967
$4,005,338
-21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,479,523
$2,948,411
+19%
Membership Dues
$0
$0
-
Investments
$2,091,457
$2,000,657
-4%
Other
$463,865
$1,104,413
+138%
Total Revenues
$10,085,812
$10,058,819
0%
Expenses
2023
2024
Change
Grants
$1,688,905
$3,481,479
+106%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,435,910
$1,578,220
+10%
Fees to Service Providers
$1,040,127
$1,001,838
-4%
Advertising & Promotion
$429,616
$426,187
-1%
Offices, Occupancy & IT
$390,495
$346,545
-11%
Interest
$0
$0
-
Depreciation
$2,672
$2,672
+0%
Other
$3,445,516
$2,989,713
-13%
Total Expenses
$8,433,241
$9,826,654
+17%
Net income
2023
2024
Change
Net income
+$1,652,571
+$232,165
-86%
Functional Expenses
Summary
2023
2024
Change
Program
$4,021,465
$6,260,646
+56%
Admin
$3,495,609
$2,659,195
-24%
Fundraising
$916,167
$906,813
-1%
Total Expenses
$8,433,241
$9,826,654
+17%