Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,059,842
Contributions
43%
Other
22%
Fundraising Events
15%
Investments
8%
Program Services
6%
Government Grants
3%
Membership Dues
3%
Expenses in 2024
$5,436,073
Salaries & Benefits
41%
Other
17%
Depreciation
17%
Offices, Occupancy & IT
15%
Advertising & Promotion
6%
Fees to Service Providers
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,591,288
$2,590,020
+63%
Government Grants
$600,120
$185,357
-69%
Fundraising Events
$73
$919,163
+1259027%
Program Services
$335,336
$363,676
+8%
Membership Dues
$221,215
$184,860
-16%
Investments
$192,380
$491,380
+155%
Other
$2,047,840
$1,325,386
-35%
Total Revenues
$4,988,252
$6,059,842
+21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,274,787
$2,242,360
-1%
Fees to Service Providers
$191,471
$222,653
+16%
Advertising & Promotion
$303,268
$326,848
+8%
Offices, Occupancy & IT
$680,846
$792,105
+16%
Interest
$0
$0
-
Depreciation
$895,688
$904,522
+1%
Other
$817,992
$947,585
+16%
Total Expenses
$5,164,052
$5,436,073
+5%
Net income
2023
2024
Change
Net income
-$175,800
+$623,769
-455%
Functional Expenses
Summary
2023
2024
Change
Program
$3,657,275
$3,807,173
+4%
Admin
$1,166,178
$1,306,941
+12%
Fundraising
$340,599
$321,959
-5%
Total Expenses
$5,164,052
$5,436,073
+5%