Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,880,088
Contributions
58%
Program Services
22%
Other
9%
Fundraising Events
8%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$5,283,370
Salaries & Benefits
42%
Depreciation
24%
Other
22%
Offices, Occupancy & IT
9%
Fees to Service Providers
2%
Grants
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,868,072
$2,813,468
+51%
Government Grants
$0
$0
-
Fundraising Events
$353,490
$414,495
+17%
Program Services
$1,180,107
$1,062,799
-10%
Membership Dues
$0
$0
-
Investments
$213,901
$159,306
-26%
Other
$867,121
$430,020
-50%
Total Revenues
$4,482,691
$4,880,088
+9%
Expenses
2023
2024
Change
Grants
$56,945
$59,232
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,159,627
$2,202,142
+2%
Fees to Service Providers
$150,079
$94,586
-37%
Advertising & Promotion
$6,375
$1,865
-71%
Offices, Occupancy & IT
$520,379
$471,617
-9%
Interest
$0
$0
-
Depreciation
$1,313,970
$1,274,387
-3%
Other
$1,511,923
$1,179,541
-22%
Total Expenses
$5,719,298
$5,283,370
-8%
Net income
2023
2024
Change
Net income
-$1,236,607
-$403,282
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$5,201,748
$4,816,970
-7%
Admin
$162,763
$139,340
-14%
Fundraising
$354,787
$327,060
-8%
Total Expenses
$5,719,298
$5,283,370
-8%