Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,997,207
Contributions
81%
Other
18%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,867,995
Salaries & Benefits
45%
Grants
29%
Other
13%
Depreciation
5%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,334,616
$2,425,209
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,861
$23,154
-64%
Other
$959,820
$548,844
-43%
Total Revenues
$3,358,297
$2,997,207
-11%
Expenses
2023
2024
Change
Grants
$888,075
$844,711
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,381,322
$1,291,962
-6%
Fees to Service Providers
$56,922
$59,609
+5%
Advertising & Promotion
$47,476
$57,158
+20%
Offices, Occupancy & IT
$86,057
$94,993
+10%
Interest
$0
$0
-
Depreciation
$118,809
$147,959
+25%
Other
$368,709
$371,603
+1%
Total Expenses
$2,947,370
$2,867,995
-3%
Net income
2023
2024
Change
Net income
+$410,927
+$129,212
-69%
Functional Expenses
Summary
2023
2024
Change
Program
$2,731,337
$2,650,386
-3%
Admin
$216,033
$217,609
+1%
Fundraising
$0
$0
-
Total Expenses
$2,947,370
$2,867,995
-3%