Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,755,452
Contributions
81%
Other
16%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,978,600
Other
57%
Salaries & Benefits
16%
Grants
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,062,599
$2,222,230
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,929
$96,286
+1290%
Other
$372,084
$436,936
+17%
Total Revenues
$2,441,612
$2,755,452
+13%
Expenses
2023
2024
Change
Grants
$363,250
$358,500
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$295,382
$482,853
+63%
Fees to Service Providers
$242,500
$303,368
+25%
Advertising & Promotion
$1,667
$0
-100%
Offices, Occupancy & IT
$96,318
$118,007
+23%
Interest
$0
$0
-
Depreciation
$5,765
$6,494
+13%
Other
$1,447,671
$1,709,378
+18%
Total Expenses
$2,452,553
$2,978,600
+21%
Net income
2023
2024
Change
Net income
-$10,941
-$223,148
-1940%
Functional Expenses
Summary
2023
2024
Change
Program
$700,652
$750,041
+7%
Admin
$290,974
$354,354
+22%
Fundraising
$1,460,927
$1,874,205
+28%
Total Expenses
$2,452,553
$2,978,600
+21%