Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,372,361
Program Services
46%
Contributions
39%
Fundraising Events
10%
Investments
3%
Other
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,733,523
Salaries & Benefits
60%
Other
28%
Offices, Occupancy & IT
5%
Depreciation
4%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$735,840
$2,078,193
+182%
Government Grants
$0
$0
-
Fundraising Events
$315,286
$526,960
+67%
Program Services
$2,376,951
$2,475,182
+4%
Membership Dues
$0
$0
-
Investments
$127,666
$176,208
+38%
Other
$1,930
$115,818
+5901%
Total Revenues
$3,557,673
$5,372,361
+51%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,286,655
$2,226,858
-3%
Fees to Service Providers
$119,193
$93,797
-21%
Advertising & Promotion
$4,175
$2,710
-35%
Offices, Occupancy & IT
$172,698
$199,393
+15%
Interest
$0
$0
-
Depreciation
$172,072
$166,466
-3%
Other
$956,993
$1,044,299
+9%
Total Expenses
$3,711,786
$3,733,523
+1%
Net income
2023
2024
Change
Net income
-$154,113
+$1,638,838
-1163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,010,839
$3,012,697
+0%
Admin
$381,583
$391,482
+3%
Fundraising
$319,364
$329,344
+3%
Total Expenses
$3,711,786
$3,733,523
+1%