Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,216,585
Contributions
34%
Government Grants
31%
Program Services
12%
Fundraising Events
10%
Other
9%
Investments
3%
Membership Dues
<1%
Expenses in 2024
$1,882,081
Salaries & Benefits
65%
Other
14%
Depreciation
10%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$629,649
$753,437
+20%
Government Grants
$362,787
$696,204
+92%
Fundraising Events
$185,454
$229,976
+24%
Program Services
$203,802
$264,855
+30%
Membership Dues
$14,602
$20,085
+38%
Investments
$90,889
$63,097
-31%
Other
$108,438
$188,931
+74%
Total Revenues
$1,595,621
$2,216,585
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,026,524
$1,224,853
+19%
Fees to Service Providers
$124,279
$89,047
-28%
Advertising & Promotion
$30,702
$37,871
+23%
Offices, Occupancy & IT
$67,408
$75,305
+12%
Interest
$0
$0
-
Depreciation
$164,322
$195,471
+19%
Other
$231,556
$259,534
+12%
Total Expenses
$1,644,791
$1,882,081
+14%
Net income
2023
2024
Change
Net income
-$49,170
+$334,504
-780%
Functional Expenses
Summary
2023
2024
Change
Program
$1,123,557
$1,204,662
+7%
Admin
$217,488
$291,013
+34%
Fundraising
$303,746
$386,406
+27%
Total Expenses
$1,644,791
$1,882,081
+14%