Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,644,346
Contributions
79%
Fundraising Events
10%
Investments
6%
Other
4%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,849,822
Salaries & Benefits
43%
Grants
17%
Depreciation
12%
Other
11%
Offices, Occupancy & IT
10%
Fees to Service Providers
4%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$9,016,509
$5,276,824
-41%
Government Grants
$0
$0
-
Fundraising Events
$634,006
$684,214
+8%
Program Services
$27,956
$24,746
-11%
Membership Dues
$0
$0
-
Investments
$167,637
$399,442
+138%
Other
$879
$259,120
+29379%
Total Revenues
$9,846,987
$6,644,346
-33%
Expenses
2023
2024
Change
Grants
$423,006
$488,695
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,116,291
$1,235,554
+11%
Fees to Service Providers
$194,483
$122,891
-37%
Advertising & Promotion
$16,791
$49,291
+194%
Offices, Occupancy & IT
$259,641
$293,151
+13%
Interest
$0
$33
-
Depreciation
$369,819
$350,887
-5%
Other
$295,447
$309,320
+5%
Total Expenses
$2,675,478
$2,849,822
+7%
Net income
2023
2024
Change
Net income
+$7,171,509
+$3,794,524
-47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,205,176
$2,450,022
+11%
Admin
$117,041
$82,775
-29%
Fundraising
$353,261
$317,025
-10%
Total Expenses
$2,675,478
$2,849,822
+7%