Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,242,034
Contributions
45%
Government Grants
22%
Fundraising Events
15%
Program Services
9%
Investments
6%
Other
3%
Membership Dues
2%
Expenses in 2024
$1,948,593
Salaries & Benefits
45%
Other
37%
Grants
10%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,227,585
$1,004,048
-18%
Government Grants
$0
$482,865
-
Fundraising Events
$311,800
$326,140
+5%
Program Services
$237,879
$193,130
-19%
Membership Dues
$35,571
$35,796
+1%
Investments
$118,853
$125,566
+6%
Other
-$10,612
$74,489
-802%
Total Revenues
$1,921,076
$2,242,034
+17%
Expenses
2023
2024
Change
Grants
$129,423
$195,683
+51%
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,807
$868,309
+25%
Fees to Service Providers
$98,136
$86,685
-12%
Advertising & Promotion
$1,429
$2,656
+86%
Offices, Occupancy & IT
$38,208
$61,914
+62%
Interest
$0
$0
-
Depreciation
$0
$12,400
-
Other
$1,101,237
$720,946
-35%
Total Expenses
$2,062,240
$1,948,593
-6%
Net income
2023
2024
Change
Net income
-$141,164
+$293,441
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$1,594,136
$1,398,356
-12%
Admin
$198,743
$377,897
+90%
Fundraising
$269,361
$172,340
-36%
Total Expenses
$2,062,240
$1,948,593
-6%