Income Statement

Fiscal Year: 2024
Revenues in 2024
$1,855,460
Contributions
51%
Program Services
33%
Government Grants
7%
Investments
6%
Fundraising Events
3%
Other
<1%
Membership Dues
0%
Expenses in 2024
$1,113,909
Salaries & Benefits
71%
Other
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,224,649
$947,713
-23%
Government Grants
$147,475
$128,345
-13%
Fundraising Events
$52,353
$49,528
-5%
Program Services
$494,397
$608,889
+23%
Membership Dues
$0
$0
-
Investments
$45,026
$109,929
+144%
Other
$67,786
$11,056
-84%
Total Revenues
$2,031,686
$1,855,460
-9%
Expenses
2023
2024
Change
Grants
$0
$2,062
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$698,094
$792,233
+13%
Fees to Service Providers
$33,216
$32,329
-3%
Advertising & Promotion
$6,224
$6,231
+0%
Offices, Occupancy & IT
$105,321
$108,509
+3%
Interest
$0
$0
-
Depreciation
$14,342
$11,772
-18%
Other
$146,001
$160,773
+10%
Total Expenses
$1,003,198
$1,113,909
+11%
Net income
2023
2024
Change
Net income
+$1,028,488
+$741,551
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$741,583
$808,989
+9%
Admin
$170,547
$165,831
-3%
Fundraising
$91,068
$139,089
+53%
Total Expenses
$1,003,198
$1,113,909
+11%