Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,889,858
Contributions
60%
Other
15%
Fundraising Events
13%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,460,116
Salaries & Benefits
51%
Fees to Service Providers
18%
Other
17%
Offices, Occupancy & IT
7%
Grants
5%
Depreciation
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,129,802
$4,704,231
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$1,037,018
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$908,593
$952,210
+5%
Other
$3,089,224
$1,196,399
-61%
Total Revenues
$11,127,619
$7,889,858
-29%
Expenses
2023
2024
Change
Grants
$397,506
$426,151
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,383,436
$4,810,634
+10%
Fees to Service Providers
$1,484,630
$1,683,763
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$642,959
$650,769
+1%
Interest
$0
$0
-
Depreciation
$272,559
$287,654
+6%
Other
$1,302,095
$1,601,145
+23%
Total Expenses
$8,483,185
$9,460,116
+12%
Net income
2023
2024
Change
Net income
+$2,644,434
-$1,570,258
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,933,965
$5,291,719
+7%
Admin
$2,391,070
$2,625,037
+10%
Fundraising
$1,158,150
$1,543,360
+33%
Total Expenses
$8,483,185
$9,460,116
+12%