Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,945,101
Contributions
85%
Fundraising Events
8%
Program Services
3%
Government Grants
3%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,409,429
Salaries & Benefits
72%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Grants
6%
Other
4%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,575,541
$3,351,915
+30%
Government Grants
$345,935
$100,000
-71%
Fundraising Events
$476,575
$302,227
-37%
Program Services
$68,993
$117,958
+71%
Membership Dues
$0
$0
-
Investments
$38,271
$18,349
-52%
Other
-$17,353
$54,652
-415%
Total Revenues
$3,487,962
$3,945,101
+13%
Expenses
2023
2024
Change
Grants
$0
$215,077
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,222,100
$2,450,552
+10%
Fees to Service Providers
$495,043
$325,034
-34%
Advertising & Promotion
$55,856
$0
-100%
Offices, Occupancy & IT
$450,807
$235,050
-48%
Interest
$15,413
$11,598
-25%
Depreciation
$35,844
$36,074
+1%
Other
$86,266
$136,044
+58%
Total Expenses
$3,361,329
$3,409,429
+1%
Net income
2023
2024
Change
Net income
+$126,633
+$535,672
+323%
Functional Expenses
Summary
2023
2024
Change
Program
$2,417,130
$2,488,411
+3%
Admin
$543,159
$603,285
+11%
Fundraising
$401,040
$317,733
-21%
Total Expenses
$3,361,329
$3,409,429
+1%