Income Statement

Fiscal Year: 2024
Revenues in 2024
$5,291,398
Contributions
30%
Other
21%
Government Grants
19%
Membership Dues
9%
Program Services
8%
Fundraising Events
8%
Investments
4%
Expenses in 2024
$4,741,321
Salaries & Benefits
39%
Other
38%
Depreciation
9%
Advertising & Promotion
8%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,777,394
$1,601,420
-42%
Government Grants
$1,860,623
$983,500
-47%
Fundraising Events
$466,790
$416,200
-11%
Program Services
$508,908
$449,482
-12%
Membership Dues
$529,576
$493,037
-7%
Investments
$107,532
$233,788
+117%
Other
$962,814
$1,113,971
+16%
Total Revenues
$7,213,637
$5,291,398
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,618,475
$1,827,785
+13%
Fees to Service Providers
$179,922
$169,341
-6%
Advertising & Promotion
$279,074
$392,558
+41%
Offices, Occupancy & IT
$204,982
$60,952
-70%
Interest
$18,518
$19,524
+5%
Depreciation
$288,768
$447,451
+55%
Other
$1,894,323
$1,823,710
-4%
Total Expenses
$4,484,062
$4,741,321
+6%
Net income
2023
2024
Change
Net income
+$2,729,575
+$550,077
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,951,051
$3,703,917
+26%
Admin
$629,213
$581,214
-8%
Fundraising
$903,798
$456,190
-50%
Total Expenses
$4,484,062
$4,741,321
+6%