Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,121,981
Program Services
52%
Investments
18%
Fundraising Events
18%
Other
8%
Government Grants
2%
Contributions
2%
Membership Dues
0%
Expenses in 2024
$2,176,311
Salaries & Benefits
41%
Other
31%
Fees to Service Providers
17%
Grants
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$598,211
$52,853
-91%
Government Grants
$56,389
$55,246
-2%
Fundraising Events
$12,500
$555,100
+4341%
Program Services
$1,547,669
$1,637,242
+6%
Membership Dues
$0
$0
-
Investments
$539,904
$561,133
+4%
Other
$168,065
$260,407
+55%
Total Revenues
$2,922,738
$3,121,981
+7%
Expenses
2023
2024
Change
Grants
$210,471
$187,406
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$898,283
$890,349
-1%
Fees to Service Providers
$474,351
$372,452
-21%
Advertising & Promotion
$10,845
$11,019
+2%
Offices, Occupancy & IT
$57,968
$47,026
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$580,958
$668,059
+15%
Total Expenses
$2,232,876
$2,176,311
-3%
Net income
2023
2024
Change
Net income
+$689,862
+$945,670
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$2,097,870
$2,045,742
-2%
Admin
$62,696
$58,785
-6%
Fundraising
$72,310
$71,784
-1%
Total Expenses
$2,232,876
$2,176,311
-3%