Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,842,277
Contributions
96%
Government Grants
3%
Other
<1%
Investments
<1%
Membership Dues
<1%
Program Services
<1%
Fundraising Events
0%
Expenses in 2024
$3,864,447
Other
80%
Salaries & Benefits
16%
Depreciation
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,966,703
$3,692,656
+24%
Government Grants
$100,660
$110,660
+10%
Fundraising Events
$0
$0
-
Program Services
$2,140
$1,845
-14%
Membership Dues
$7,040
$5,287
-25%
Investments
$6,898
$9,214
+34%
Other
$59,490
$22,615
-62%
Total Revenues
$3,142,931
$3,842,277
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$579,536
$614,348
+6%
Fees to Service Providers
$2,862
$6,365
+122%
Advertising & Promotion
$9,544
$10,947
+15%
Offices, Occupancy & IT
$19,250
$24,218
+26%
Interest
$0
$0
-
Depreciation
$93,999
$104,566
+11%
Other
$2,626,707
$3,104,003
+18%
Total Expenses
$3,331,898
$3,864,447
+16%
Net income
2023
2024
Change
Net income
-$188,967
-$22,170
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$3,154,342
$3,673,654
+16%
Admin
$62,603
$69,682
+11%
Fundraising
$114,953
$121,111
+5%
Total Expenses
$3,331,898
$3,864,447
+16%