Income Statement

Fiscal Year: 2024
Revenues in 2024
$2,968,700
Contributions
65%
Program Services
26%
Investments
4%
Other
2%
Government Grants
2%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,678,531
Salaries & Benefits
31%
Fees to Service Providers
26%
Other
24%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,277,427
$1,929,685
+51%
Government Grants
$212,375
$47,420
-78%
Fundraising Events
$36,170
$18,766
-48%
Program Services
$579,337
$784,208
+35%
Membership Dues
$0
$0
-
Investments
$71,400
$114,834
+61%
Other
$124,386
$73,787
-41%
Total Revenues
$2,301,095
$2,968,700
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$766,903
$836,414
+9%
Fees to Service Providers
$659,074
$696,685
+6%
Advertising & Promotion
$66,286
$109,461
+65%
Offices, Occupancy & IT
$256,003
$246,803
-4%
Interest
$0
$0
-
Depreciation
$143,357
$157,088
+10%
Other
$415,988
$632,080
+52%
Total Expenses
$2,307,611
$2,678,531
+16%
Net income
2023
2024
Change
Net income
-$6,516
+$290,169
-4553%
Functional Expenses
Summary
2023
2024
Change
Program
$1,609,695
$1,929,923
+20%
Admin
$305,730
$453,002
+48%
Fundraising
$392,186
$295,606
-25%
Total Expenses
$2,307,611
$2,678,531
+16%