Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,070,045
Contributions
36%
Government Grants
28%
Fundraising Events
17%
Other
13%
Membership Dues
4%
Investments
2%
Program Services
0%
Expenses in 2024
$4,706,473
Salaries & Benefits
50%
Grants
23%
Other
9%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
4%
Depreciation
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,924,016
$2,205,860
+15%
Government Grants
$166,190
$1,692,740
+919%
Fundraising Events
$949,098
$1,016,203
+7%
Program Services
$0
$0
-
Membership Dues
$169,299
$217,574
+29%
Investments
$71,362
$145,229
+104%
Other
$530,793
$792,439
+49%
Total Revenues
$3,810,758
$6,070,045
+59%
Expenses
2023
2024
Change
Grants
$1,061,683
$1,102,848
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,230,521
$2,355,502
+6%
Fees to Service Providers
$304,099
$288,009
-5%
Advertising & Promotion
$154,575
$195,229
+26%
Offices, Occupancy & IT
$227,884
$221,746
-3%
Interest
$0
$0
-
Depreciation
$77,364
$98,077
+27%
Other
$318,808
$445,062
+40%
Total Expenses
$4,374,934
$4,706,473
+8%
Net income
2023
2024
Change
Net income
-$564,176
+$1,363,572
-342%
Functional Expenses
Summary
2023
2024
Change
Program
$3,495,288
$3,842,131
+10%
Admin
$410,525
$345,736
-16%
Fundraising
$469,114
$518,606
+11%
Total Expenses
$4,374,934
$4,706,473
+8%