Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,816,225
Contributions
64%
Program Services
29%
Other
3%
Investments
3%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$2,653,046
Salaries & Benefits
44%
Other
31%
Fees to Service Providers
12%
Grants
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,616,213
$1,809,729
-31%
Government Grants
$0
$0
-
Fundraising Events
$23,233
$0
-100%
Program Services
$325,611
$814,041
+150%
Membership Dues
$43,345
$27,400
-37%
Investments
$33,756
$75,202
+123%
Other
$67,906
$89,853
+32%
Total Revenues
$3,110,064
$2,816,225
-9%
Expenses
2023
2024
Change
Grants
$247,193
$211,152
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$936,966
$1,166,102
+24%
Fees to Service Providers
$262,386
$308,072
+17%
Advertising & Promotion
$99,284
$56,418
-43%
Offices, Occupancy & IT
$98,456
$86,658
-12%
Interest
$0
$0
-
Depreciation
$7,568
$7,467
-1%
Other
$621,302
$817,177
+32%
Total Expenses
$2,273,155
$2,653,046
+17%
Net income
2023
2024
Change
Net income
+$836,909
+$163,179
-81%
Functional Expenses
Summary
2023
2024
Change
Program
$1,677,647
$1,937,754
+16%
Admin
$264,644
$401,553
+52%
Fundraising
$330,864
$313,739
-5%
Total Expenses
$2,273,155
$2,653,046
+17%