Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,148,331
Contributions
86%
Investments
4%
Fundraising Events
3%
Other
3%
Program Services
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,382,792
Salaries & Benefits
70%
Grants
11%
Offices, Occupancy & IT
9%
Other
5%
Depreciation
2%
Advertising & Promotion
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,935,382
$2,705,476
-8%
Government Grants
$0
$0
-
Fundraising Events
$92,501
$104,632
+13%
Program Services
$103,729
$102,974
-1%
Membership Dues
$0
$0
-
Investments
$52,697
$131,060
+149%
Other
$71,338
$104,189
+46%
Total Revenues
$3,255,647
$3,148,331
-3%
Expenses
2023
2024
Change
Grants
$264,425
$262,554
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,625,902
$1,658,437
+2%
Fees to Service Providers
$19,311
$19,967
+3%
Advertising & Promotion
$91,842
$54,890
-40%
Offices, Occupancy & IT
$142,486
$205,927
+45%
Interest
$0
$0
-
Depreciation
$57,570
$58,296
+1%
Other
$209,885
$122,721
-42%
Total Expenses
$2,411,421
$2,382,792
-1%
Net income
2023
2024
Change
Net income
+$844,226
+$765,539
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,862,909
$1,798,229
-3%
Admin
$156,523
$160,953
+3%
Fundraising
$391,989
$423,610
+8%
Total Expenses
$2,411,421
$2,382,792
-1%