Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,044,796
Program Services
45%
Contributions
39%
Investments
15%
Other
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,542,371
Salaries & Benefits
59%
Grants
20%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,575,980
$1,174,240
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$913,715
$1,356,223
+48%
Membership Dues
$0
$0
-
Investments
$380,817
$463,521
+22%
Other
$886,449
$50,812
-94%
Total Revenues
$3,756,961
$3,044,796
-19%
Expenses
2023
2024
Change
Grants
$0
$915,694
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,104,496
$2,698,247
+28%
Fees to Service Providers
$332,363
$361,686
+9%
Advertising & Promotion
$189,636
$143,802
-24%
Offices, Occupancy & IT
$175,872
$228,862
+30%
Interest
$0
$0
-
Depreciation
$31,954
$34,398
+8%
Other
$269,623
$159,682
-41%
Total Expenses
$3,103,944
$4,542,371
+46%
Net income
2023
2024
Change
Net income
+$653,017
-$1,497,575
-329%
Functional Expenses
Summary
2023
2024
Change
Program
$2,338,495
$3,613,131
+55%
Admin
$509,975
$679,678
+33%
Fundraising
$255,474
$249,562
-2%
Total Expenses
$3,103,944
$4,542,371
+46%