Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,116,047
Contributions
65%
Fundraising Events
17%
Investments
8%
Other
5%
Program Services
3%
Government Grants
2%
Membership Dues
0%
Expenses in 2024
$3,306,109
Salaries & Benefits
62%
Other
14%
Grants
9%
Offices, Occupancy & IT
7%
Depreciation
6%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,953,118
$2,676,782
-32%
Government Grants
$69,907
$88,514
+27%
Fundraising Events
$550,222
$690,734
+26%
Program Services
$64,363
$112,237
+74%
Membership Dues
$0
$0
-
Investments
$217,602
$342,571
+57%
Other
-$139,674
$205,209
-247%
Total Revenues
$4,715,538
$4,116,047
-13%
Expenses
2023
2024
Change
Grants
$291,612
$303,970
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,820,527
$2,057,827
+13%
Fees to Service Providers
$109,390
$40,472
-63%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$251,369
$240,838
-4%
Interest
$0
$0
-
Depreciation
$200,224
$197,026
-2%
Other
$394,311
$465,976
+18%
Total Expenses
$3,067,433
$3,306,109
+8%
Net income
2023
2024
Change
Net income
+$1,648,105
+$809,938
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$2,273,670
$2,569,486
+13%
Admin
$400,491
$376,505
-6%
Fundraising
$393,272
$360,118
-8%
Total Expenses
$3,067,433
$3,306,109
+8%