Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,483,074
Contributions
84%
Government Grants
8%
Fundraising Events
7%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,019,852
Other
67%
Salaries & Benefits
22%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,998,832
$4,617,362
+15%
Government Grants
$420,109
$425,601
+1%
Fundraising Events
$333,124
$372,980
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,859
$67,131
+68%
Other
$274,560
$0
-100%
Total Revenues
$5,066,484
$5,483,074
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$947,911
$1,098,185
+16%
Fees to Service Providers
$66,585
$71,409
+7%
Advertising & Promotion
$11,944
$7,737
-35%
Offices, Occupancy & IT
$167,348
$151,903
-9%
Interest
$74,217
$83,458
+12%
Depreciation
$176,843
$242,596
+37%
Other
$3,069,814
$3,364,564
+10%
Total Expenses
$4,514,662
$5,019,852
+11%
Net income
2023
2024
Change
Net income
+$551,822
+$463,222
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,774,520
$4,110,832
+9%
Admin
$600,872
$609,279
+1%
Fundraising
$139,270
$299,741
+115%
Total Expenses
$4,514,662
$5,019,852
+11%