Income Statement

Fiscal Year: 2024
Revenues in 2024
$6,836,087
Contributions
79%
Other
17%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,967,184
Salaries & Benefits
73%
Other
8%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,495,651
$5,431,824
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$84,318
$211,929
+151%
Other
$65,886
$1,192,334
+1710%
Total Revenues
$5,645,855
$6,836,087
+21%
Expenses
2023
2024
Change
Grants
$341,735
$112,901
-67%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,815,849
$5,118,503
+6%
Fees to Service Providers
$347,835
$456,309
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$575,221
$558,920
-3%
Interest
$0
$0
-
Depreciation
$134,525
$132,536
-1%
Other
$450,868
$588,015
+30%
Total Expenses
$6,666,033
$6,967,184
+5%
Net income
2023
2024
Change
Net income
-$1,020,178
-$131,097
+87%
Functional Expenses
Summary
2023
2024
Change
Program
$5,431,968
$5,720,030
+5%
Admin
$947,555
$1,031,892
+9%
Fundraising
$286,510
$215,262
-25%
Total Expenses
$6,666,033
$6,967,184
+5%