Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,942,156
Other
66%
Contributions
12%
Government Grants
8%
Fundraising Events
7%
Program Services
6%
Investments
1%
Membership Dues
0%
Expenses in 2024
$4,505,880
Other
46%
Salaries & Benefits
39%
Offices, Occupancy & IT
7%
Fees to Service Providers
5%
Advertising & Promotion
2%
Depreciation
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$853,463
$462,158
-46%
Government Grants
$302,576
$332,235
+10%
Fundraising Events
$42,089
$284,280
+575%
Program Services
$228,694
$224,205
-2%
Membership Dues
$0
$0
-
Investments
$74,610
$40,581
-46%
Other
$1,834,814
$2,598,697
+42%
Total Revenues
$3,336,246
$3,942,156
+18%
Expenses
2023
2024
Change
Grants
$2,100
$2,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,755,314
$1,769,790
+1%
Fees to Service Providers
$135,507
$203,091
+50%
Advertising & Promotion
$65,082
$81,883
+26%
Offices, Occupancy & IT
$277,763
$325,376
+17%
Interest
$0
$0
-
Depreciation
$48,655
$44,604
-8%
Other
$1,535,264
$2,079,136
+35%
Total Expenses
$3,819,685
$4,505,880
+18%
Net income
2023
2024
Change
Net income
-$483,439
-$563,724
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$3,096,647
$3,636,247
+17%
Admin
$377,565
$508,201
+35%
Fundraising
$345,473
$361,432
+5%
Total Expenses
$3,819,685
$4,505,880
+18%