Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,538,475
Contributions
52%
Program Services
34%
Fundraising Events
12%
Investments
2%
Government Grants
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,311,444
Offices, Occupancy & IT
36%
Salaries & Benefits
35%
Other
13%
Interest
6%
Depreciation
6%
Fees to Service Providers
3%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$956,046
$1,318,288
+38%
Government Grants
$190,658
$8,986
-95%
Fundraising Events
$0
$306,623
-
Program Services
$812,103
$858,205
+6%
Membership Dues
$0
$0
-
Investments
$48,517
$45,242
-7%
Other
$310,319
$1,131
-100%
Total Revenues
$2,317,643
$2,538,475
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$836,873
$810,739
-3%
Fees to Service Providers
$92,095
$77,802
-16%
Advertising & Promotion
$8,267
$32,785
+297%
Offices, Occupancy & IT
$771,398
$825,543
+7%
Interest
$131,782
$130,954
-1%
Depreciation
$140,930
$128,617
-9%
Other
$343,932
$305,004
-11%
Total Expenses
$2,325,277
$2,311,444
-1%
Net income
2023
2024
Change
Net income
-$7,634
+$227,031
-3074%
Functional Expenses
Summary
2023
2024
Change
Program
$2,175,413
$2,162,282
-1%
Admin
$149,864
$148,691
-1%
Fundraising
$0
$471
-
Total Expenses
$2,325,277
$2,311,444
-1%