Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,565,138
Contributions
53%
Other
23%
Program Services
11%
Investments
10%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,078,927
Salaries & Benefits
44%
Offices, Occupancy & IT
20%
Other
16%
Depreciation
16%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,245,026
$1,901,630
+53%
Government Grants
$0
$0
-
Fundraising Events
$112,170
$111,856
0%
Program Services
$355,221
$399,515
+12%
Membership Dues
$0
$0
-
Investments
$299,850
$339,775
+13%
Other
$517,608
$812,362
+57%
Total Revenues
$2,529,875
$3,565,138
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,227,134
$1,361,758
+11%
Fees to Service Providers
$114,098
$114,664
+0%
Advertising & Promotion
$1,597
$1,427
-11%
Offices, Occupancy & IT
$571,223
$610,542
+7%
Interest
$0
$0
-
Depreciation
$486,808
$494,259
+2%
Other
$387,728
$496,277
+28%
Total Expenses
$2,788,588
$3,078,927
+10%
Net income
2023
2024
Change
Net income
-$258,713
+$486,211
-288%
Functional Expenses
Summary
2023
2024
Change
Program
$2,232,709
$2,530,962
+13%
Admin
$184,065
$191,277
+4%
Fundraising
$371,814
$356,688
-4%
Total Expenses
$2,788,588
$3,078,927
+10%