Income Statement

Fiscal Year: 2024
Revenues in 2024
$3,669,950
Program Services
86%
Contributions
6%
Fundraising Events
5%
Investments
3%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,933,959
Salaries & Benefits
46%
Grants
19%
Offices, Occupancy & IT
9%
Interest
9%
Other
8%
Depreciation
7%
Advertising & Promotion
1%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$372,969
$233,349
-37%
Government Grants
$0
$0
-
Fundraising Events
$229,638
$184,237
-20%
Program Services
$3,648,951
$3,150,666
-14%
Membership Dues
$0
$0
-
Investments
$76,039
$95,055
+25%
Other
$12,887
$6,643
-48%
Total Revenues
$4,340,484
$3,669,950
-15%
Expenses
2023
2024
Change
Grants
$660,494
$923,901
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,214,176
$2,257,843
+2%
Fees to Service Providers
$21,788
$54,342
+149%
Advertising & Promotion
$33,839
$65,464
+93%
Offices, Occupancy & IT
$465,781
$439,359
-6%
Interest
$321,365
$423,704
+32%
Depreciation
$264,962
$350,614
+32%
Other
$531,061
$418,732
-21%
Total Expenses
$4,513,466
$4,933,959
+9%
Net income
2023
2024
Change
Net income
-$172,982
-$1,264,009
-631%
Functional Expenses
Summary
2023
2024
Change
Program
$3,180,896
$3,237,254
+2%
Admin
$1,161,645
$1,575,984
+36%
Fundraising
$170,925
$120,721
-29%
Total Expenses
$4,513,466
$4,933,959
+9%