Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,759,655
Contributions
61%
Program Services
24%
Investments
7%
Other
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,018,050
Salaries & Benefits
56%
Other
23%
Depreciation
11%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,230,287
$2,924,269
+31%
Government Grants
$0
$0
-
Fundraising Events
$84,184
$148,390
+76%
Program Services
$1,421,595
$1,159,677
-18%
Membership Dues
$0
$0
-
Investments
$227,555
$327,619
+44%
Other
$252,121
$199,700
-21%
Total Revenues
$4,215,742
$4,759,655
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,697,585
$2,796,119
+4%
Fees to Service Providers
$65,899
$92,025
+40%
Advertising & Promotion
$2,266
$12,201
+438%
Offices, Occupancy & IT
$422,372
$403,205
-5%
Interest
$0
$1,092
-
Depreciation
$533,447
$544,861
+2%
Other
$1,175,484
$1,168,547
-1%
Total Expenses
$4,897,053
$5,018,050
+2%
Net income
2023
2024
Change
Net income
-$681,311
-$258,395
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$3,968,405
$3,943,069
-1%
Admin
$381,092
$469,089
+23%
Fundraising
$547,556
$605,892
+11%
Total Expenses
$4,897,053
$5,018,050
+2%