Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,542,767
Contributions
80%
Program Services
12%
Investments
4%
Other
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,935,915
Salaries & Benefits
35%
Fees to Service Providers
23%
Grants
14%
Offices, Occupancy & IT
12%
Other
8%
Depreciation
4%
Interest
2%
Advertising & Promotion
2%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,238,754
$2,029,250
+64%
Government Grants
$64,625
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$318,234
$302,486
-5%
Membership Dues
$29,195
$21,750
-26%
Investments
$77,344
$100,249
+30%
Other
$53,438
$89,032
+67%
Total Revenues
$1,781,590
$2,542,767
+43%
Expenses
2023
2024
Change
Grants
$410,281
$405,100
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$893,773
$1,027,162
+15%
Fees to Service Providers
$763,620
$684,045
-10%
Advertising & Promotion
$45,550
$53,611
+18%
Offices, Occupancy & IT
$319,298
$358,632
+12%
Interest
$58,021
$55,604
-4%
Depreciation
$132,697
$118,883
-10%
Other
$570,731
$232,878
-59%
Total Expenses
$3,193,971
$2,935,915
-8%
Net income
2023
2024
Change
Net income
-$1,412,381
-$393,148
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,247,934
$1,895,276
-16%
Admin
$618,570
$605,879
-2%
Fundraising
$327,467
$434,760
+33%
Total Expenses
$3,193,971
$2,935,915
-8%