Income Statement

Fiscal Year: 2024
Revenues in 2024
$4,584,668
Contributions
49%
Program Services
38%
Other
9%
Fundraising Events
4%
Investments
<1%
Government Grants
<1%
Membership Dues
0%
Expenses in 2024
$5,556,912
Salaries & Benefits
48%
Depreciation
18%
Other
17%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,952,362
$2,242,448
+15%
Government Grants
$37,503
$10,000
-73%
Fundraising Events
$202,967
$167,770
-17%
Program Services
$1,464,072
$1,744,346
+19%
Membership Dues
$0
$0
-
Investments
$38,921
$24,895
-36%
Other
$2,079,059
$395,209
-81%
Total Revenues
$5,774,884
$4,584,668
-21%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,694,740
$2,686,298
0%
Fees to Service Providers
$306,310
$563,524
+84%
Advertising & Promotion
$103,716
$128,044
+23%
Offices, Occupancy & IT
$185,852
$179,916
-3%
Interest
$131,259
$37,276
-72%
Depreciation
$997,067
$992,357
0%
Other
$862,389
$969,497
+12%
Total Expenses
$5,281,333
$5,556,912
+5%
Net income
2023
2024
Change
Net income
+$493,551
-$972,244
-297%
Functional Expenses
Summary
2023
2024
Change
Program
$4,233,136
$4,312,750
+2%
Admin
$693,786
$911,348
+31%
Fundraising
$354,411
$332,814
-6%
Total Expenses
$5,281,333
$5,556,912
+5%