Income Statement

Fiscal Year: 2024
Revenues in 2024
$8,574,198
Contributions
75%
Program Services
20%
Other
3%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,797,567
Salaries & Benefits
70%
Other
11%
Offices, Occupancy & IT
7%
Depreciation
4%
Interest
3%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,834,751
$6,417,489
+126%
Government Grants
$532,051
$0
-100%
Fundraising Events
$163,452
$68,393
-58%
Program Services
$1,920,832
$1,684,230
-12%
Membership Dues
$0
$0
-
Investments
$98,762
$106,613
+8%
Other
$27,900
$297,473
+966%
Total Revenues
$5,577,748
$8,574,198
+54%
Expenses
2023
2024
Change
Grants
$102,175
$106,750
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,026,907
$4,053,783
+1%
Fees to Service Providers
$75,419
$102,428
+36%
Advertising & Promotion
$162,985
$127,627
-22%
Offices, Occupancy & IT
$441,799
$431,341
-2%
Interest
$78,496
$151,273
+93%
Depreciation
$180,362
$210,110
+16%
Other
$720,915
$614,255
-15%
Total Expenses
$5,789,058
$5,797,567
+0%
Net income
2023
2024
Change
Net income
-$211,310
+$2,776,631
-1414%
Functional Expenses
Summary
2023
2024
Change
Program
$5,042,361
$4,812,438
-5%
Admin
$137,458
$418,314
+204%
Fundraising
$609,239
$566,815
-7%
Total Expenses
$5,789,058
$5,797,567
+0%