Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,305,762
Contributions
43%
Government Grants
33%
Program Services
16%
Fundraising Events
5%
Investments
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$2,487,523
Salaries & Benefits
51%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
9%
Advertising & Promotion
3%
Depreciation
3%
Grants
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,858,666
$983,239
-47%
Government Grants
$0
$757,766
-
Fundraising Events
$144,682
$126,263
-13%
Program Services
$370,626
$358,936
-3%
Membership Dues
$0
$0
-
Investments
$55,955
$63,366
+13%
Other
-$11,199
$16,192
-245%
Total Revenues
$2,418,730
$2,305,762
-5%
Expenses
2023
2024
Change
Grants
$40,108
$53,124
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,173,783
$1,269,841
+8%
Fees to Service Providers
$273,668
$223,039
-19%
Advertising & Promotion
$98,233
$74,941
-24%
Offices, Occupancy & IT
$226,351
$229,867
+2%
Interest
$0
$0
-
Depreciation
$50,228
$62,931
+25%
Other
$436,120
$573,780
+32%
Total Expenses
$2,298,491
$2,487,523
+8%
Net income
2023
2024
Change
Net income
+$120,239
-$181,761
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$1,757,718
$1,787,549
+2%
Admin
$332,227
$386,542
+16%
Fundraising
$208,546
$313,432
+50%
Total Expenses
$2,298,491
$2,487,523
+8%