Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,846,975
Contributions
70%
Government Grants
9%
Other
7%
Membership Dues
7%
Program Services
3%
Investments
2%
Fundraising Events
2%
Expenses in 2024
$4,078,187
Salaries & Benefits
45%
Other
14%
Fees to Service Providers
12%
Offices, Occupancy & IT
11%
Depreciation
11%
Grants
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$696,129
$3,398,039
+388%
Government Grants
$202,213
$424,379
+110%
Fundraising Events
$97,666
$88,538
-9%
Program Services
$92,851
$127,792
+38%
Membership Dues
$190,845
$353,577
+85%
Investments
$58,307
$94,164
+61%
Other
$1,111,356
$360,486
-68%
Total Revenues
$2,449,367
$4,846,975
+98%
Expenses
2023
2024
Change
Grants
$310,849
$284,700
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,337,558
$1,831,490
-22%
Fees to Service Providers
$556,308
$489,585
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$480,284
$467,545
-3%
Interest
$0
$0
-
Depreciation
$435,379
$444,342
+2%
Other
$427,510
$560,525
+31%
Total Expenses
$4,547,888
$4,078,187
-10%
Net income
2023
2024
Change
Net income
-$2,098,521
+$768,788
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,258,969
$3,157,992
-3%
Admin
$843,000
$714,182
-15%
Fundraising
$445,919
$206,013
-54%
Total Expenses
$4,547,888
$4,078,187
-10%