Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,969,392
Contributions
83%
Government Grants
12%
Investments
4%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,854,221
Salaries & Benefits
44%
Other
36%
Fees to Service Providers
8%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,927,387
$1,642,013
-15%
Government Grants
$223,665
$241,905
+8%
Fundraising Events
$0
$0
-
Program Services
$0
$2,333
-
Membership Dues
$0
$0
-
Investments
$48,725
$79,536
+63%
Other
$13,185
$3,605
-73%
Total Revenues
$2,212,962
$1,969,392
-11%
Expenses
2023
2024
Change
Grants
$5,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$480,194
$810,588
+69%
Fees to Service Providers
$94,921
$149,414
+57%
Advertising & Promotion
$29,636
$48,117
+62%
Offices, Occupancy & IT
$31,409
$52,855
+68%
Interest
$1,458
$2,494
+71%
Depreciation
$64,113
$117,387
+83%
Other
$773,597
$673,366
-13%
Total Expenses
$1,480,328
$1,854,221
+25%
Net income
2023
2024
Change
Net income
+$732,634
+$115,171
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$1,381,884
$1,664,382
+20%
Admin
$64,041
$143,518
+124%
Fundraising
$34,403
$46,321
+35%
Total Expenses
$1,480,328
$1,854,221
+25%