Income Statement

Fiscal Year: 2024
Revenues in 2024
$7,243,440
Contributions
33%
Investments
21%
Other
20%
Program Services
12%
Government Grants
11%
Fundraising Events
3%
Membership Dues
0%
Expenses in 2024
$7,458,912
Salaries & Benefits
41%
Other
25%
Fees to Service Providers
12%
Depreciation
11%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,988,342
$2,356,814
-41%
Government Grants
$669,909
$797,620
+19%
Fundraising Events
$73,458
$206,496
+181%
Program Services
$797,765
$896,326
+12%
Membership Dues
$0
$0
-
Investments
$1,334,076
$1,542,692
+16%
Other
$263,874
$1,443,492
+447%
Total Revenues
$7,127,424
$7,243,440
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,959,024
$3,059,564
+3%
Fees to Service Providers
$1,172,840
$865,384
-26%
Advertising & Promotion
$235,822
$198,572
-16%
Offices, Occupancy & IT
$634,706
$621,915
-2%
Interest
$0
$0
-
Depreciation
$856,439
$837,792
-2%
Other
$1,225,023
$1,875,685
+53%
Total Expenses
$7,083,854
$7,458,912
+5%
Net income
2023
2024
Change
Net income
+$43,570
-$215,472
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$5,244,310
$5,663,821
+8%
Admin
$1,159,650
$1,023,345
-12%
Fundraising
$679,894
$771,746
+14%
Total Expenses
$7,083,854
$7,458,912
+5%