Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,810,646
Other
53%
Contributions
22%
Investments
18%
Program Services
4%
Government Grants
2%
Fundraising Events
2%
Membership Dues
0%
Expenses in 2024
$1,954,798
Salaries & Benefits
65%
Other
13%
Grants
9%
Depreciation
6%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$796,559
$622,485
-22%
Government Grants
$25,000
$56,349
+125%
Fundraising Events
$61,071
$43,863
-28%
Program Services
$86,232
$99,113
+15%
Membership Dues
$0
$0
-
Investments
$398,405
$511,181
+28%
Other
$487,094
$1,477,655
+203%
Total Revenues
$1,854,361
$2,810,646
+52%
Expenses
2023
2024
Change
Grants
$165,366
$178,824
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,178,816
$1,278,380
+8%
Fees to Service Providers
$123,057
$89,374
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$48,803
$34,106
-30%
Interest
$0
$0
-
Depreciation
$140,037
$125,798
-10%
Other
$262,619
$248,316
-5%
Total Expenses
$1,918,698
$1,954,798
+2%
Net income
2023
2024
Change
Net income
-$64,337
+$855,848
-1430%
Functional Expenses
Summary
2023
2024
Change
Program
$1,271,075
$1,290,318
+2%
Admin
$603,465
$624,595
+4%
Fundraising
$44,158
$39,885
-10%
Total Expenses
$1,918,698
$1,954,798
+2%