Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,944,730
Contributions
69%
Program Services
22%
Fundraising Events
4%
Other
2%
Investments
2%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$6,560,925
Salaries & Benefits
72%
Offices, Occupancy & IT
16%
Other
6%
Depreciation
4%
Fees to Service Providers
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,919,178
$5,503,818
+40%
Government Grants
$0
$0
-
Fundraising Events
$324,886
$316,483
-3%
Program Services
$1,457,910
$1,784,430
+22%
Membership Dues
$22,733
$21,715
-4%
Investments
$105,335
$137,535
+31%
Other
-$47,209
$180,749
-483%
Total Revenues
$5,782,833
$7,944,730
+37%
Expenses
2023
2024
Change
Grants
$10,492
$10,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,126,161
$4,743,348
+15%
Fees to Service Providers
$93,696
$79,384
-15%
Advertising & Promotion
$10,101
$4,977
-51%
Offices, Occupancy & IT
$929,204
$1,057,668
+14%
Interest
$0
$0
-
Depreciation
$249,717
$254,338
+2%
Other
$466,605
$411,210
-12%
Total Expenses
$5,885,976
$6,560,925
+11%
Net income
2023
2024
Change
Net income
-$103,143
+$1,383,805
-1442%
Functional Expenses
Summary
2023
2024
Change
Program
$4,352,962
$4,588,610
+5%
Admin
$565,834
$602,973
+7%
Fundraising
$967,180
$1,369,342
+42%
Total Expenses
$5,885,976
$6,560,925
+11%